2014-09-15T16:44:22-05:00 2013-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2013-01-01 450454363 BISMARCK CANCER CENTER BISM 7012226100 500 N 8TH STREET BISMARCK ND 58501 KEN DYKES EXECUTIVE DIRECTOR 7012226114 2014-09-10 1 PATRICK J BROWN P00149579 7012231717 2014-09-10 2013 2015-11-30 17:44:51Z KEN DYKES 500 N 8TH STREET BISMARCK ND 58501 11743946 0 X WWW.BISMARCKCANCERCENTER.COM X 1999 ND THE MISSION OF THE BISMARCK CANCER CENTER IS TO PROVIDE THE HIGHEST QUALITY RADIATION THERAPY TO ALL PATIENTS AND COMPASSIONATE SUPPORT TO ALL PATIENTS AND THEIR FAMILIES. OUR PUBLIC AND PROFESSIONAL EDUCATION PROGRAMS, PREVENTION AND EARLY DETECTION PROGRAMS, AND CANCER AWARENESS INITIATIVES ARE FURTHER EVIDENCE OF OUR COMMITMENT TO OUR COMMUNITY AND SERVICE AREA. AS A COLLABORATIVE, NONPROFIT COMMUNITY SERVICE OFFERED BY SANFORD HEALTH AND ST. ALEXIUS MEDICAL CENTER, WE OPERATE IN A FISCALLY SOUND MANNER WHILE ALSO PROVIDING CARE TO MEDICALLY INDIGENT PATIENTS IN OUR COMMUNITY AND SERVICE AREA. 6 6 0 150 0 0 135044 199501 9468022 11520119 9909 2547 22547 21779 9635522 11743946 0 0 0 0 4271283 4701606 0 0 0 2886607 3385963 7157890 8087569 2477632 3656377 12669996 16243219 3336132 3252978 9333864 12990241 X TO MAKE LOCALLY AVAILABLE THE HIGHEST QUALITY, STATE-OF-THE-ART RADIATION THERAPY SERVICES TO PERSONS WITH CANCER WITHIN THE BISMARCK SERVICE AREA. SUCH SERVICES SHALL BE DELIVERED, IN SO FAR AS POSSIBLE, WITHOUT REGARD TO REIMBUREMENT, AND ALWAYS IN A SUPPORTIVE, COMPASSIONATE, AND CARING MANNER, AND WILL INCLUDE NEEDED WRAP-AROUND SERVICES TO BOTH PATIENTS AND THEIR FAMILIES, EDUCATIONAL SERVICES, PREVENTION AND EARLY DETECTION INITIATIVES, AND SURVIVORSHIP PROGRAMS. 0 0 6173155 11520119 PROVIDE RADIATION THERAPY TREATMENTS FOR ALL PATIENTS WITHIN A 250 MILE RADIUS OF BISMARCK. PROVIDE FINANCIAL ASSISTANCE TO THE UNINSURED OR UNDERINSURED PATIENTS SO ALL CAN RECEIVE PROPER TREATMENT. PROVIDE OUTREACH CLINICS 3 DAY SECH MONTH TO 3 DIFFERENT COMMUNITIES SO THAT PATIENTS CAN HAVE FOLLOW UP VISITS CLOSER TO HOME. 6173155 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 23 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X LOLLY DUTTON 7012226100 500 N 8TH STREET BISMARCK ND 58501 X SCOTT BOEHM PRESIDENT 4.00 2.00 X X 0 0 0 FRANK KILZER VICE PRESIDENT 4.00 2.00 X X 0 0 0 KIRK CRISTY SECRETARY 4.00 2.00 X X 0 0 0 SUSAN SISK TREASURER 4.00 2.00 X X 0 0 0 DEWEY SCHLITTENHARD DIRECTOR 4.00 2.00 X 0 0 0 JOHN RIEKE DIRECTOR 4.00 2.00 X 0 0 0 KEN DYKES EXECUTIVE DIRECTOR 40.00 5.00 X 146320 0 18647 CHERIE KRUEGER FINANCIAL SUPPORT SERVICES 40.00 3.00 X 61187 0 15458 207507 0 34105 1 0 1 0 SANFORD HEALTH 300 N 7TH ST BISMARCK ND 58501 REIMBURSEMENT OF SALARIES, CONTRACT LABO 4895049 1 199501 199501 MEDICAL FEES 621110 11493009 11493009 PATIENT APARTMENT INCOME 624100 27110 27110 11520119 2547 2547 MISCELLANEOUS 900099 21779 21779 21779 11743946 11520119 0 24326 239756 239756 3984156 3679424 304732 296027 218198 77829 181667 142790 38877 39405 39405 66566 66566 329448 329448 219763 219763 11088 11088 1003 1003 109626 109626 1182957 921331 261626 114944 84554 30390 MAINTENANCE 408432 337620 70812 PROVISION FOR BAD DEBTS 261702 261702 MEDICAL DIRECTOR FEES 138055 138055 PROGRAM EXPENSES 98522 98522 404452 290959 113493 8087569 6173155 1914414 0 2606214 4526931 861301 863848 963081 2260871 151951 266460 15270129 7345616 7798090 7924513 289359 400596 12669996 16243219 544715 666667 2686253 2536133 105164 50178 3336132 3252978 X 9333864 12990241 9333864 12990241 12669996 16243219 3656377 0 X X 1 X 1 X 1 0 X 1880 34800 43500 135044 199501 414725 7396376 8746590 10225359 9468022 11520119 47356466 7398256 8781390 10268859 9603066 11719620 47771191 0 38914 82279 121193 38914 82279 121193 47649998 5358 6087 2302 9909 2547 26203 5358 6087 2302 9909 2547 26203 7403614 8787477 10271161 9612975 11722167 47797394 0.99690 0.99830 0.00050 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 706735 706735 4157939 1658944 2498995 10196065 5539753 4656312 209390 146919 62471 7924513 SPECIAL ASSESSMENTS PAYABLE 4540 OBLIGATION UNDER SWAP AGREEMENT 45638 50178 X PART X, LINE 2: THE CENTER BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X 0 0 0 0 0 0 0 0 0 KEN DYKES EXECUTIVE DIRECTOR 146320 0 0 0 0 0 5417 0 13230 0 164967 0 0 0 PART I, LINE 3 THE BOARD COMPLETES COMPENSATION STUDIES TO DETERMINE PAY. WRITTEN CONTRACTS ARE THEN FORMED AND APPROVED BY THE BOARD. A BURLEIGH COUNTY MIDA BONDS 2007 SERIES A 456002204 NONEAVAIL 2007-05-22 2600000 ACQUISITION AND INSTALLATION OF MEDICAL EQUIPMENT AND BUILDING RENOVATIONS 0 0 0 B BURLEIGH COUNTY MIDA BONDS 2007 SERIES B 456002204 NONEAVAIL 2007-05-22 1515314 FOR THE CURRENT REFUNDING OF THE 2003 SERIES B BONDS 0 0 0 A 2192404 2600000 15000 2539104 45896 2008 0 0 1 1 B 898236 1515314 1515314 2007 1 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 A 0 B 0 FORM 990, PART V, LINE 2A. THE EMPLOYEES WHO WORK AT BISMARCK CANCER CENTER ARE EMPLOYEES FOR SANFORD HEALTH AND ARE REPORTED ON SANFORD HEALTH'S QUARTERLY AND ANNUAL PAYROLL REPORTS. FORM 990, PART VI, SECTION A, LINE 2 SUSAN SISK, FRANK KILZER AND DUWAYNE SCHLITTENHARD ARE KEY EMPLOYEES AT ST. ALEXIUS MEDICAL CENTER JOHN RIEKE, KIRK CRISTY AND SCOTT BOEHM ARE OFFICERS AT SANFORD HEALTH. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 2 NOT-FOR-PROFIT MEMBERS, SANFORD HEALTH AND ST. ALEXIUS MEDICAL CENTER. BOTH MEMBERS ARE CHARITABLE 501(C)(3) ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD ELECT NEW MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS EMAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND BOARD MEMBERS ARE AWARE OF POTENTIAL CONFLICTS. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. IF ONE ARISES, THE FULL BOARD ADDRESSES THE ISSUE AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 A MARKET STUDY TO COMPARE SIMILAR POSITIONS WAS CONDUCTED FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE POSITIONS. A NOTE THAT THIS HAS BEEN DONE IS INCLUDED IN THE REGULAR BOARD MEETING MINUTES AT THAT TIME. SALARY INCREASES ARE BASED ON YEARLY EVALUATIONS AND ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE FORMS ARE AVAILABLE THROUGH PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A FOR PAYROLL REPORTING PURPOSES, KEN DYKES AND CHERIE KRUGER ARE EMPLOYEES OF SANFORD HEALTH THEIR SALARIES ARE INCLUDED IN THE TOTAL IN PART VII, SECTION B, REIMBURSEMENT FOR SALARIES, ETC. FORM 990, PART XI, LINE 2D THE CONSOLIDATED FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT. A SEPARATE FINANCIAL STATEMENT IS COMPILED BY AN INDEPENDENT ACCOUNTANT. FORM 990, PART XII, LINE 2C: PART XI, LINE 2(C) THE BOARD OF DIRECTORS OVERSEES THE AUDIT. BISMARCK CANCER CENTER FOUNDATION 500 N 8TH STREET BISMARCK ND 58501 260466647 PROVIDE SUPPORT TO THE CHARITABLE WORK OF THE BISMARCK CANCER CENTER ND 501(C)(3) 11(A) TYPE I N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 BISMARCK CANCER CENTER FOUNDATION C 199501 CASH/VALUE OF SERVICES