2016-08-10T09:12:56-05:00 2015-09-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2014-10-01 061548409 THE HAROLD LEEVER REGIONAL CANCER CENTER INC HARO 2035755555 1075 CHASE PARKWAY WATERBURY CT 06708 KEVIN KNIERY EXECUTIVE DIRECTOR 2035755555 2016-07-14 1 PAUL BALLASY P00852868 9592007000 2014 2016-12-15 16:53:06Z 1075 CHASE PARKWAY WATERBURY CT 06708 8246636 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 30 3 0 0 90839 254748 8100538 7750650 7212 6434 96586 76432 8295175 8088264 2000000 1000000 0 0 2921231 3012526 0 0 0 4387074 4289797 9308305 8302323 -1013130 -214059 20103780 20045703 889021 1045003 19214759 19000700 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 6872513 1000000 7750850 PROGRAM SERVICES FOR TREATMENT OF CANCER PATIENTS. THE ORGANIZATION PROVIDES APPROXIMATELY 4,092 IMRT VISITS AND 11,664 TREATMENTS DURING THE FISCAL YEAR. 6872513 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 5 0 1 30 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 X THOMAS BELZEK FINANCE DIRECTOR 2035755563 1075 CHASE PARKWAY WATERBURY CT 06708 CHAD WABLE MEMBER DIRECTOR 1.00 X 0 0 0 CHARLES FLINN MEMBER DIRECTOR 1.00 X 0 0 0 CURTIS TITUS VICE CHAIR 1.00 X X 0 0 0 DARLENE STROMSTAD MEMBER DIRECTOR 1.00 X 0 0 0 DAVID HILL MD MEMBER DIRECTOR 1.00 X 0 0 0 DAVID PIZZUTO MD MEMBER DIRECTOR 1.00 X 0 0 0 ELISA BENZONI MD INDEPENDENT DIRECTOR 1.00 X 0 0 0 ELLEN POLOKOFF MD INDEPENDENT DIRECTOR 1.00 X 0 0 0 GARRETT CASEY MEMBER DIRECTOR 1.00 X 0 0 0 JOHN MICHAELS MEMBER DIRECTOR 1.00 X 0 0 0 MICHAEL FLANAGAN MD INDEPENDENT DIRECTOR 1.00 X 0 0 0 MICHAEL NOVAK TREASURER 1.00 X X 0 0 0 SCOTT KURTZMAN MD SECRETARY 1.00 X X 0 0 0 STEPHEN GRIFFIN CHAIR 1.00 X X 0 0 0 KEVIN KNIERY EXECUTIVE DIRECTOR 40.00 X 171082 0 28578 THOMAS BELZEK FINANCE DIRECTOR 40.00 X 155722 0 28788 APRIL NUNN PHYSICIST 40.00 X 164050 0 16480 DEBORAH PARKINSON OPERATIONS MANAGER 40.00 X 111434 0 8482 GAYLE CROWLEY MEDICAL DOSIMETRIST 40.00 X 113357 0 15622 IAN CROOKS DIRECTOR OF MEDICAL PHYSIC 40.00 X 241419 0 28158 PETER SANCHEZ DOSIMETRIST 40.00 X 128179 0 14753 1085243 0 140861 8 0 1 0 ELEKTA PO BOX 404199 ATLANTA GA 30384 MAINT CONTRACT FOR LINACS 707129 MBR MEDICAL BILLING 1020 AE BOAL AVENUE BOALSBURG PA 16827 BILLING SERVICE 187525 GE MEDICAL PO BOX 640944 PITTSBURGH PA 15264 MAINT CONTRACT FOR PET/CT 121357 INSIGHT HEALTH SERVICES CORP PO BOX 847689 DALLAS TX 75284 STAFFING FOR PET/CT 115815 4 254748 254748 PATIENT FEES 621400 7750650 7750650 7750650 6434 6434 234604 158372 76232 76232 76232 OTHER REVENUE 900099 200 200 200 8088264 7750850 0 82666 1000000 1000000 426029 382209 43820 2066585 1854023 212562 96951 86979 9972 248641 223066 25575 174320 156390 17930 5754 5754 20100 20100 17166 17166 170556 34111 136445 414640 242735 171905 146134 135566 10568 182490 182490 1503609 1052527 451082 SERVICE CONTRACTS AND O 729798 729798 CONTRACT LABOR 651559 599495 52064 PROVISION FOR UNCOLLECT 169370 169370 MEDICAL SUPPLIES 168725 168725 109896 20353 89543 8302323 6872513 1429810 0 826672 1082541 4524378 4658442 717301 987967 67965 353765 25512574 12580802 13936248 12931772 31216 31216 20103780 20045703 873124 1029106 15897 15897 889021 1045003 X 19048099 18858538 166660 142162 19214759 19000700 20103780 20045703 -214059 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 31216 X 0 2572220 2572220 11741249 3700708 8040541 11199105 8880094 2319011 12931772 DEPOSITS 15897 15897 X 8077266 -169370 -169370 8246636 -158372 -158372 8088264 8291325 158372 158372 8132953 169370 169370 8302323 PART III, LINE 4: THE CENTER HAS A COLLECTION OF ARTWORK, APPRAISED AT $31,216, 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, 2015. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2012 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 -169,370. PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF RENTAL EXPENSE -158,372. PART XII, LINE 2D - OTHER ADJUSTMENTS: ALLOCATION OF RENTAL EXPNESE 158,372. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE ACCOUNTS 169,370. 1 ST MARY'S HOSPITAL 56 FRANKLIN STREET WATERBURY CT 06706 222528400 501(C)(3) 500000 TO IMPROVE PATIENT CARE AND INTERVENTIONS FOR CANCER AND CANCER RELATED ILLNESSES WATERBURY HOSPITAL 64 ROBBINS STREET WATERBURY CT 06708 060665979 501(C)(3) 500000 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 170103 0 0 0 979 0 10506 0 18072 0 199660 0 0 0 THOMAS BELZEK FINANCE DIRECTOR 131132 0 24456 0 134 0 9574 0 19214 0 184510 0 0 0 APRIL NUNN PHYSICIST 163945 0 0 0 105 0 9928 0 6552 0 180530 0 0 0 IAN CROOKS DIRECTOR OF MEDICAL PHYSIC 240891 0 0 0 528 0 14646 0 13512 0 269577 0 0 0 PART I, LINE 7 THE FINANCE DIRECTOR RECEIVED A BOARD APPROVED CALENDAR YEAR 2014 BONUS. 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 11 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 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.