2014-08-15T13:48:09-05:00 2013-09-30 221478099 COHNREZNICK LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2012-10-01 061548409 THE HAROLD LEEVER REGIONAL CANCER CENTER INC HARO 2035755555 1075 CHASE PARKWAY WATERBURY CT 06708 KEVIN KNIERY 2035755555 2014-08-13 1 FRANK SAMBOR P00073659 8606333000 2012 2015-11-30 17:44:51Z 1075 CHASE PARKWAY WATERBURY CT 06708 7887407 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. 16 16 30 3 0 0 111075 130599 8099004 7506070 6457 6054 246617 102366 8463153 7745089 0 0 0 0 2784079 2883164 0 0 0 4507954 4234397 7292033 7117561 1171120 627528 20323118 20957492 732757 729603 19590361 20227889 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 5775924 7506070 PROGRAM SERVICES FOR TREATMENT OF CANCER PATIENTS. THE ORGANIZATION PROVIDES APPROXIMATELY 4,146 IMRT VISITS AND 10,545 TREATMENTS DURING THE FISCAL YEAR. 5775924 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 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 5 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 16 16 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 LINDA T WIHBEY 1.00 X 0 0 0 JOHN MICHAELS 1.00 X X 0 0 0 CHAD WABLE 1.00 X 0 0 0 CURTIS TITUS 1.00 X 0 0 0 ELLEN POLOKOFF MD 1.00 X 0 0 0 JOSEPH BOWEN MD 1.00 X 0 0 0 KERT SABBATH MD 1.00 X 0 0 0 STEPHEN GRIFFIN 1.00 X X 0 0 0 SCOTT KURTZMAN MD 1.00 X X 0 0 0 JEFFREY BITTERMAN MD 1.00 X 0 0 0 DAVID HILL MD 1.00 X 0 0 0 DARLENE STROMSTAD 1.00 X 0 0 0 BURTON ALBERT 1.00 X 0 0 0 STEVEN HOLLAND MD 1.00 X 0 0 0 MICHAEL NOVAK 1.00 X X 0 0 0 DAVID PIZZUTO MD 1.00 X 0 0 0 KEVIN KNIERY 40.00 X 161614 0 27745 THOMAS BELZEK 40.00 X 135175 0 20650 DEBORAH PARKINSON 40.00 X 114642 0 6879 IAN CROOKS 40.00 X 239167 0 18670 PETER SANCHEZ 40.00 X 118760 0 15586 APRIL NUNN 40.00 X 149435 0 12662 CYNTHIA AUDET 40.00 X 115097 0 14502 1033890 0 116694 7 0 1 0 ELEKTA PO BOX 404199 ATLANTA GA 30384 MAINT CONTRACT FOR LINACS 380054 MBR MEDICAL BILLING 1020 AE BOAL AVENUE BOALSBURG PA 16827 BILLING SERVICE 329685 GE MEDICAL PO BOX 640944 PITTSBURGH PA 15264 MAINT CONTRACT FOR PET/CT 117851 INSIGHT HEALTH SERVICES CORP PO BOX 847689 DALLAS TX 75284 STAFFING FOR PET/CT 110600 4 130599 130599 PATIENT FEES 621400 7506070 7506070 7506070 6054 6054 244684 142318 102366 102366 102366 7745089 7506070 0 108420 414302 207151 207151 1931915 1855303 76612 125557 119030 6527 255510 237325 18185 155880 138249 17631 21515 21515 17900 17900 61852 61852 233993 46799 187194 491305 343912 147393 81271 72907 8364 150006 150006 1305630 913942 391688 SERVICE CONTRACTS AND O 768002 768002 CONTRACT LABOR 699661 664926 34735 PROVISION FOR UNCOLLECT 270289 270289 MEDICAL SUPPLIES 180342 180342 -47369 -104105 56736 7117561 5775924 1341637 0 237201 840712 3720719 4407710 1370058 795553 280838 198852 25131625 10448176 14323686 14683449 390616 31216 20323118 20957492 716860 713706 15897 15897 732757 729603 X 19047966 19979938 542395 247951 19590361 20227889 20323118 20957492 X 627528 10000 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31216 X 0 2572220 2572220 11607390 3083293 8524097 10662835 7096385 3566450 289180 268498 20682 14683449 DEPOSITS 15897 15897 X 7897407 142318 142318 7755089 -10000 -10000 7745089 6989590 142318 142318 6847272 270289 270289 7117561 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2013. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 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: ALLOCATION OF RENTAL EXPENSE 142,318. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT RECOVERY - PLEDGES -10,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: ALLOCATION OF RENTAL EXPNESE 142,318. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE ACCOUNTS 270,289. X X X X 0 0 0 0 0 0 0 0 0 KEVIN KNIERY 161614 0 0 0 0 0 9697 0 18048 0 189359 0 0 0 THOMAS BELZEK 117366 0 17809 0 0 0 8110 0 12540 0 155825 0 0 0 IAN CROOKS 239167 0 0 0 0 0 14350 0 4320 0 257837 0 0 0 APRIL NUNN 149435 0 0 0 0 0 8966 0 3696 0 162097 0 0 0 KAREN SABBATH SPOUSE OF BOARD MEMBER DR. KERT SABBATH 46808 NUTRITION SERVICES FOR PATIENTS. 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: BAD DEBT RECOVEREY - PLEDGES 10,000. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART IV, LINE 20A THE ORGANIZATION IS NOT REQUIRED TO FILE A SCHEDULE H. THE ORGANIZATION PROVIDES HEALTHCARE SERVICES THAT SUPPORT ITS HOSPITAL MEMBERS. SINCE IT DOES NOT MEET THE DEFINITION OF A HOSPITAL UNDER THE REQUIREMENTS OF SCHEDULE H, THE ORGANIZATION IS NOT REQUIRED TO FILE SUCH SCHEDULE. THE WATERBURY HOSPITAL 64 ROBBINS STREET WATERBURY CT 06708 060665979 SUPPORTING MEMBER CT 501(C)(3) 170(B)(1)(A)(III) N/A 0 ST MARY'S HOSPITAL 56 FRANKLIN STREET WATERBURY CT 06708 060646844 SUPPORTING MEMBER CT 501(C)(3) 170(B)(1)(A)(III) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0