2015-08-13T14:29:41-05:00 2014-09-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2013-10-01 061548409 THE HAROLD LEEVER REGIONAL CANCER CENTER INC HARO 2035755555 1075 CHASE PARKWAY WATERBURY CT 06708 KEVIN KNIERY EXECUTIVE DIRECTOR 2035755555 2015-08-13 1 PAUL BALLASY P00852868 9592007000 2013 2016-03-07 17:11:31Z 1075 CHASE PARKWAY WATERBURY CT 06708 8443048 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 130599 90839 7506070 8100538 6054 7212 102366 96586 7745089 8295175 0 2000000 0 0 2883164 2921231 0 0 0 4234397 4387074 7117561 9308305 627528 -1013130 20957492 20103780 729603 889021 20227889 19214759 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 7686169 2000000 8100538 PROGRAM SERVICES FOR TREATMENT OF CANCER PATIENTS. THE ORGANIZATION PROVIDES APPROXIMATELY 4,388 IMRT VISITS AND 11,742 TREATMENTS DURING THE FISCAL YEAR. 7686169 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 11 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 STEPHEN GRIFFIN CHAIR 1.00 X X 0 0 0 CURTIS TITUS VICE CHAIR 1.00 X 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 ELISA BENZONI MD INDEPENDENT DIRECTOR 1.00 X 0 0 0 JOSEPH BOWEN MD OUTGOING DIRECTOR 1.00 X 0 0 0 JEFFREY BITTERMAN MD OUTGOING DIRECTOR 1.00 X 0 0 0 GARRETT CASEY MEMBER DIRECTOR 1.00 X 0 0 0 MICHAEL FLANAGAN MD INDEPENDENT DIRECTOR 1.00 X 0 0 0 CHARLES FLINN MEMBER DIRECTOR 1.00 X 0 0 0 DAVID HILL MD MEMBER DIRECTOR 1.00 X 0 0 0 JOHN MICHAELS MEMBER DIRECTOR 1.00 X 0 0 0 DAVID PIZZUTO MD MEMBER DIRECTOR 1.00 X 0 0 0 ELLEN POLOKOFF MD INDEPENDENT DIRECTOR 1.00 X 0 0 0 KERT SABBATH MD OUTGOING DIRECTOR 1.00 X 0 0 0 DARLENE STROMSTAD MEMBER DIRECTOR 1.00 X 0 0 0 CHAD WABLE MEMBER DIRECTOR 1.00 X 0 0 0 LINDA WIHBEY OUTGOING DIRECTOR 1.00 X 0 0 0 KEVIN KNIERY EXECUTIVE DIRECTOR 40.00 X 148645 0 26796 THOMAS BELZEK FINANCE DIRECTOR 40.00 X 104787 0 24233 IAN CROOKS DIRECTOR OF MEDICAL PHYSICS 40.00 X 231514 0 21318 APRIL NUNN PHYSICIST 40.00 X 137167 0 14715 DEBORAH PARKINSON OPERATIONS MANAGER 40.00 X 118366 0 7753 PETER SANCHEZ DOSIMETRIST 40.00 X 108370 0 13938 848849 0 108753 6 0 1 0 MBR MEDICAL BILLING 1020 AE BOAL AVENUE BOALSBURG PA 16827 BILLING SERVICE 333452 GE MEDICAL PO BOX 640944 PITTSBURGH PA 15264 MAINT CONTRACT FOR PET/CT 135764 INSIGHT HEALTH SERVICES CORP PO BOX 847689 DALLAS TX 75284 STAFFING FOR PET/CT 134500 3 90839 90839 PATIENT FEES 621400 8100538 8100538 8100538 7212 7212 244459 147873 96586 96586 96586 8295175 8100538 0 103798 2000000 2000000 376877 337511 39366 1991267 1783270 207997 106339 95231 11108 279048 249900 29148 167700 150183 17517 30782 30782 18500 18500 33242 33242 290150 58030 232120 360333 207870 152463 125651 115108 10543 292845 292845 1463077 1024155 438922 CONTRACT LABOR 724251 676736 47515 SERVICE CONTRACTS AND O 640235 640235 MEDICAL SUPPLIES 178800 178800 PROVISION FOR UNCOLLECT 108862 108862 120346 27036 93310 9308305 7686169 1622136 0 840712 826672 4407710 4524378 795553 717301 198852 67965 25013441 11077193 14683449 13936248 31216 31216 20957492 20103780 713706 873124 15897 15897 729603 889021 X 19979938 19048099 247951 166660 20227889 19214759 20957492 20103780 -1013130 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 31216 X 0 2572220 2572220 11632528 3390686 8241842 10808693 7686507 3122186 13936248 DEPOSITS 15897 15897 X 8334186 -108862 -108862 8443048 -147873 -147873 8295175 9347316 147873 147873 9199443 108862 108862 9308305 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, 2014 AND 2013. THE CENTER'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 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 -108,862. PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF RENTAL EXPENSE -147,873. PART XII, LINE 2D - OTHER ADJUSTMENTS: ALLOCATION OF RENTAL EXPNESE 147,873. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE ACCOUNTS 108,862. 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 GRANT 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 148645 0 0 0 0 0 12576 0 14220 0 175441 0 0 0 IAN CROOKS DIRECTOR OF MEDICAL PHYSICS 231514 0 0 0 0 0 14706 0 6612 0 252832 0 0 0 APRIL NUNN PHYSICIST 137167 0 0 0 0 0 9267 0 5448 0 151882 0 0 0 PART I, LINE 7 CERTAIN HIGHLY COMPENSATED EMPLOYEES RECEIVED BONUS PAYMENTS. 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 CEO'S FROM WATERBURY AND ST. MARY'S HOSPITALS 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 IS THEREFORE NOT REQUIRED TO FILE SCHEDULE H.