2015-08-13T14:00:33-05:00 2014-09-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2013-10-01 061426856 NORTHEAST REGIONAL RADIATION ONCOLOGY NETWORK INC NORT 8605334000 100 HAYNES STREET MANCHESTER CT 06040 DENNIS MCCONVILLE CHAIRMAN 8605334000 2015-08-12 1 PAUL BALLASY P00852868 9592007000 2013 2016-02-25 16:41:14Z COMMUNITY CANCER CARE DENNIS MCCONVILLE 100 HAYNES STREET MANCHESTER CT 06040 6567900 0 X WWW.COMMUNITYCANCERCARE.COM X 1995 CT NRRON IS A REGIONAL NOT FOR PROFIT JOINT VENTURE OF HARTFORD HOSPITAL, JOHNSON MEMORIAL HOSPITAL, MANCHESTER MEMORIAL HOSPITAL AND ROCKVILLE GENERAL HOSPITAL. 4 4 11 1 0 0 0 3922 7451191 6556364 730 1713 7131 5901 7459052 6567900 400000 0 0 0 495407 446955 0 0 0 5840199 5726412 6735606 6173367 723446 394533 12925190 13309669 63738 53684 12861452 13255985 X NRRON IS DEDICATED TO MAINTAINING AND IMPROVING THE HEALTH STATUS OF THE RESIDENTS OF CONNECTICUT BY PROVIDING ACCESSIBLE COMMUNITY-BASED COMPREHENSIVE MEDICAL CARE AND TREATMENT OF CANCER PATIENTS. THROUGH THE DEVELOPMENT OF A REGIONAL, MULTI-SITE NETWORK OF CANCER CARE CENTERS AND THROUGH THE EFFORTS OF ITS NONPROFIT MEMBERS AND ITS EMPLOYEES, NRRON ENDEAVORS TO MEET THESE HEALTH NEEDS FOR REGIONALLY INTEGRATED RADIATION THERAPY SERVICES THROUGH COMMUNITY-BASED CANCER CARE CENTERS PROVIDING OR COORDINATING THE DELIVERY OF SERVICES SUCH AS EDUCATION, SCREENING AND EARLY DETECTION, PRE-TREATMENT EVALUATION, TUMOR BOARDS AND PATHOLOGY, MEDICAL ONCOLOGY AND SURGERY, REHABILITATION, CONTINUING CARE, OUTPATIENT SERVICES, TERMINAL CARE, HOSPICE AND RESEARCH. 0 0 5304958 6556364 PROGRAM SERVICES FOR TREATMENT OF CANCER PATIENTS. DURING THE PAST FISCAL YEAR, THE ORGANIZATION PERFORMED APPROXIMATELY 26,368 CANCER-RELATED SERVICES. 5304958 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 CT X ARLEEN CARRASQUILLO 8605334000 100 HAYNES STREET MANCHESTER CT 06040 X DONNA HANDLEY SECRETARY/OUTGOING CHAIRMAN 1.00 X X 0 0 0 DENNIS MCCONVILLE CHAIRMAN/PRESIDENT/OUTGOING VP 1.00 X X 0 0 0 MARY POWERS TREASURER/OUTGOING SECRETARY 1.00 X X 0 0 0 STUART ROSENBERG VICE CHAIRMAN/VP/OUTGOING TREASURER 1.00 X X 0 0 0 CLAUDIO CAPONE EXECUTIVE DIRECTOR 18.80 X 0 0 0 KRISTOFFER POPOVITCH EXECUTIVE DIRECTOR THRU 11/13 18.80 X 0 0 0 0 0 0 0 0 0 0 HARTFORD HOSPITAL 80 SEYMOUR STREET HARTFORD CT 06102 STAFFING 2524235 VARIAN MEDICAL SYSTEMS PO BOX 70140 CHICAGO IL 60673 EQUIPMENT MAINTENANCE 261350 MANCHESTER HOSPITAL-ECHN 71 HAYNES ST MANCHESTER CT 06040 STAFFING 244100 AMAC 2864 JOHNSON FERRY RD MARIETTA GA 30062 BILLING 135437 4 3922 3922 PATIENT SERVICE REVENU 621400 6556364 6556364 6556364 1713 1713 5901 0 5901 5901 5901 6567900 6556364 0 7614 X 380764 282650 98114 4748 823 3925 29455 27011 2444 31988 20816 11172 88294 88294 52443 3000 49443 2715298 2687389 27909 73920 100 73820 54492 54288 204 131534 131534 959595 959595 677782 610004 67778 65007 65007 REPAIR AND MAINTENANCE 437851 431509 6342 COLLECTION SERVICES 225441 225441 BAD DEBT EXPENSE 155377 155377 LAUNDRY & LINEN 49754 49754 39624 22642 16982 6173367 5304958 868409 0 371934 192354 5695199 6519121 1185017 989943 90436 44095 10904660 5354078 5569030 5550582 13574 13574 12925190 13309669 63738 53684 63738 53684 X 12861452 13255985 12861452 13255985 12925190 13309669 394533 0 X X 0 1 X 1 0 X 2294979 230337 2064642 7621986 4857401 2764585 987695 266340 721355 5550582 X 6412523 -155377 -155377 6567900 0 6567900 6017990 0 6017990 155377 155377 6173367 PART X, LINE 2: NRRON HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2014 AND 2013. NRRON'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF NRRON HAD UNRELATED BUSINESS INCOME TAXES, 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: BAD DEBT EXPENSE -155,377. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 155,377. FORM 990, PART VI, SECTION A, LINE 3 NRRON CONTRACTS WITH EASTERN CONNECTICUT HEALTH NETWORK FOR THE SERVICES OF THE ADMINISTRATIVE DIRECTOR OF CANCER SERVICES, AS WELL AS OTHER ADMINISTRATIVE ASSISTANT SERVICES, DIETICIAN SERVICES AND VALET PARKING SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR MEMBER HOSPITALS. THEY ARE HARTFORD HOSPITAL, JOHNSON MEMORIAL HOSPITAL, MANCHESTER MEMORIAL HOSPITAL, AND THE ROCKVILLE GENERAL HOSPITAL. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING, EACH HOSPITAL WILL APPOINT A DIRECTOR AS THEIR REPRESENTATIVE. EACH DIRECTOR SHALL SERVE UNTIL THE NEXT ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE ADMINISTRATIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C TO PROMOTE THE SOUND ADMINISTRATION OF THIS POLICY, ALL DIRECTORS AND OFFICERS OF NRRON SHALL COMPLETE ANNUALLY (AND UPDATE AS APPROPRIATE) A DISCLOSURE FORM THAT SPECIFIES ANY RELATIONSHIPS THAT COULD RAISE SUBSTANTIAL PROSPECTS OF A CONFLICT OF INTEREST. THE STATEMENT WILL INCLUDE AN ITEMIZATION AND DESCRIPTION OF THE NATURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS RELATED THERETO FOR SUCH DIRECTORS AND OFFICERS BY VIRTUE OF HIS OR HER ACTIVITIES OR THAT OF THE DIRECTOR'S OR OFFICER'S RELATED PERSONS. DIRECTORS AND OFFICERS ARE URGED TO BE INCLUSIVE IN THIS DISCLOSURE SINCE THE DISCLOSURE OF POTENTIAL CONFLICTS IS ESSENTIAL TO ENSURING APPROPRIATE, OPEN DISCUSSION, EVEN IF A CONFLICT OF INTEREST IS EVENTUALLY DETERMINED NOT TO EXIST. IF, AFTER SUBMITTING AN ANNUAL DISCLOSURE STATEMENT, AN APPARENT OR POTENTIAL CONFLICT ARISES WITHIN THE SPIRIT OF THIS POLICY, DIRECTORS AND OFFICERS SHALL IMMEDIATELY DISCLOSE THE SITUATION (WHETHER OR NOT SPECIFICALLY ADDRESSED HEREIN) IN WRITING TO THE EXECUTIVE DIRECTOR. THE ANNUAL DISCLOSURE STATEMENTS AND ANY ONGOING DISCLOSURES MADE PURSUANT TO THIS POLICY SHALL BE RECEIVED AND MAINTAINED BY THE EXECUTIVE DIRECTOR. IF A POTENTIAL CONFLICT OF INTEREST SITUATION INVOLVES A PENDING TRANSACTION OR ACTION ON THE PART OF NRRON, SUCH POTENTIAL CONFLICT SHALL BE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR PRIOR TO ANY ACTION ON THE PART OF NRRON. THE EXECUTIVE DIRECTOR SHALL CONSULT WITH THE DIRECTOR OR OFFICER WITH THE POTENTIAL CONFLICT AND OBTAIN INFORMATION NECESSARY FOR AN ORDINARILY PRUDENT PERSON TO MAKE A JUDGMENT AS TO WHETHER A CONFLICT EXISTS. THE EXECUTIVE DIRECTOR SHALL EXERCISE GOOD FAITH JUDGMENT IN DETERMINING WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS AND SHALL PROVIDE GUIDANCE TO THE DIRECTOR OR OFFICER WITH THE POTENTIAL CONFLICT AND/OR THE BOARD, AS APPLICABLE, AS TO THE APPROPRIATE COURSE OF ACTION. THE EXECUTIVE DIRECTOR SHALL REPORT THE RESULTS OF SUCH REVIEW TO THE PRESIDENT. IF A CONFLICT EXISTS OR IF THE EXECUTIVE DIRECTOR DETERMINES THAT FURTHER REVIEW WOULD BE PRUDENT, HE OR SHE SHALL SEEK THE ADVICE AND APPROVAL OF THE BOARD IN DETERMINING WHETHER THE SITUATION OR TRANSACTION IS FAIR AND SERVES NRRON'S BEST INTERESTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G STAFFING CONTRACTS: PROGRAM SERVICE EXPENSES 2,680,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,680,289. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,100. MANAGEMENT AND GENERAL EXPENSES 27,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,009. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.