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NORTHEAST REGIONAL RADIATION ONCOLOGY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NORTHEAST REGIONAL RADIATION ONCOLOGY (EIN 06-1426856)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-08-14
IRS object ID
201442269349301229
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-08-14T10:03:08-05:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN221478099EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1180 GLASTONBURY BOULEVARDAddressLine1
CityGLASTONBURYCity
StateCTState
ZIP Code06033ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061426856EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTHEAST REGIONAL RADIATION ONCOLOGYBusinessNameLine1
Business Name Line2NETWORK INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone8605334000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 HAYNES STREETAddressLine1
CityMANCHESTERCity
StateCTState
ZIP Code06040ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENNIS MCCONVILLEName
TitleVICE CHAIRMANTitle
Phone8605334000Phone
Date Signed2014-08-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
PTINP00852868PTIN
Phone8606333000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CANCER CAREBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonDENNIS MCCONVILLENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 HAYNES STREETAddressLine1
CityMANCHESTERCity
StateCTState
ZIP Code06040ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7459052GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.COMMUNITYCANCERCARE.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionNRRON IS A REGIONAL NOT FOR PROFIT JOINT VENTURE OF HARTFORD HOSPITAL, JOHNSON MEMORIAL HOSPITAL, ROCKVILLE GENERAL HOSPITAL AND MANCHESTER MEMORIAL HOSPITAL. THROUGH COLLABORATION WITH REFERRING PHYSICIANS, NRRON PARTICIPATES IN SEAMLESS MULTIDISCIPLINARY CANCER CARE BY PROVIDING THE HIGHEST STANDARD OF RADIATION ONCOLOGY CARE. THROUGH RESPECT AND TEAMWORK, NRRON STAFF WILL PROVIDE EXCELLENT CARE FOR PATIENTS AND THEIR FAMILIES, WITHOUT REGARD TO GENDER, RACE, COLOR OR ABILITY TO PAY. WE WILL ACHIEVE THIS BY MAINTAINING TECHNOLOGICAL EXCELLENCE, FINANCIAL VIABILITY AND PATIENT FOCUS.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7236713ProgramServiceRevenuePriorYear
Program Service Revenue CY7451191ProgramServiceRevenueCY
Investment Income Prior Year2075InvestmentIncomePriorYear
Investment Income Current Year730InvestmentIncomeCurrentYear
Other Revenue Prior Year6111OtherRevenuePriorYear
Other Revenue Current Year7131OtherRevenueCurrentYear
Total Revenue Prior Year7244899TotalRevenuePriorYear
Total Revenue Current Year7459052TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year400000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY400000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year466163SalariesEtcPriorYear
Salaries Etc Current Year495407SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5499372OtherExpensePriorYear
Other Expenses Current Year5840199OtherExpensesCurrentYear
Total Expenses Prior Year6365535TotalExpensesPriorYear
Total Expenses Current Year6735606TotalExpensesCurrentYear
Revenues Less Expenses Prior Year879364RevenuesLessExpensesPriorYear
Revenues Less Expenses CY723446RevenuesLessExpensesCY
Total Assets BOY12190161TotalAssetsBOY
Total Assets EOY12925190TotalAssetsEOY
Total Liabilities BOY52155TotalLiabilitiesBOY
Total Liabilities EOY63738TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY12138006NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY12861452NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNRRON 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5938856Expense
Grants400000Grants
Revenue7451191Revenue
DescriptionPROGRAM SERVICES FOR TREATMENT OF CANCER PATIENTS. DURING THE PAST FISCAL YEAR, THE ORGANIZATION PERFORMED APPROXIMATELY 33,000 CANCER-RELATED SERVICES.Description
Total Program Service Expense5938856TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees11NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties1DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHELLE KANENamePerson
Telephone Number8605334000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 HAYNES STREETAddressLine1
CityMANCHESTERCity
StateCTState
ZIP Code06040ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
MARY POWERS
SECRETARY1.00XX000
DONNA HANDLEY
CHAIRMAN/PRESIDENT1.00XX000
DAVID MORGAN
TREASURER1.00XX000
KEVIN MURPHY
VICE CHAIRMAN/VICE PRESIDE1.00XX000
KRISTOFFER POPOVITCH
EXECUTIVE DIRECTOR18.80X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HARTFORD HOSPITAL
80 SEYMOUR STREETHARTFORDCT06102STAFFING2614515
MBR MEDICAL BILLING
1020A E BOAL AVEBOALBURGPA16827BILLING SERVICE212033
EASTERN CONNECTICUT HEALTH NETWORK
71 HAYNES STREETMANCHESTERCT06040MANAGEMENT AND PROFESSIONAL SERVICES193218
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT SERVICE REVENUDescription
Business Code621400BusinessCode
Total Revenue Column7451191TotalRevenueColumn
Related Or Exempt Function Income7451191RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue7451191TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column730TotalRevenueColumn
Exclusion$730ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real7131Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real7131Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7131TotalRevenueColumn
Exclusion$7,131ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7459052TotalRevenueColumn
Related Or Exempt Function Income7451191RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$7,861ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total400000Total
Program Services400000ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total396532Total
Program Services310955ProgramServices
Management And General85577ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4352Total
Program Services811ProgramServices
Management And General3541ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total55013Total
Program Services53507ProgramServices
Management And General1506ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total39510Total
Program Services21105ProgramServices
Management And General18405ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total191513Total
Program Services183413ProgramServices
Management And General8100ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total17763Total
Management And General17763ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total47361Total
Management And General47361ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2622861Total
Program Services2611540ProgramServices
Management And General11321ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total78317Total
Program Services97ProgramServices
Management And General78220ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total56198Total
Program Services54985ProgramServices
Management And General1213ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total145459Total
Program Services150ProgramServices
Management And General145309ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1365525Total
Program Services1362072ProgramServices
Management And General3453ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total61Total
Management And General61ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total21649Total
Management And General21649ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total716694Total
Program Services645025ProgramServices
Management And General71669ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total61807Total
Management And General61807ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT EXPENSE223592223592
COLLECTION SERVICES218659218659
LAUNDRY & LINEN4675146751
MEDICAL TREATMENT AND S2485324853

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1136Total
Management And General1136ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6735606Total
Program Services5938856ProgramServices
Management And General796750ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY657016BOY
EOY371934EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4343305BOY
EOY5695199EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY874049BOY
EOY1185017EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY131364BOY
EOY90436EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10245326LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4676296LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6170853BOY
EOY5569030EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13574BOY
EOY13574EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12190161BOY
EOY12925190EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY52155BOY
EOY63738EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY52155BOY
EOY63738EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY12138006BOY
EOY12861452EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12138006BOY
EOY12861452EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12190161BOY
EOY12925190EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses723446ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2294979OtherCostOrOtherBasis
Depreciation171492Depreciation
Book Value2123487BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7495976OtherCostOrOtherBasis
Depreciation4239087Depreciation
Book Value3256889BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis454371OtherCostOrOtherBasis
Depreciation265717Depreciation
Book Value188654BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5569030TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt7459052TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal7459052RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907459052TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6735606TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal6735606ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906735606TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationNRRON HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2013. NRRON'S FEDERAL 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 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.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ROCKVILLE GENERAL HOSPITAL
31 UNION STREETVERNONCT06066060653151501(C)(3)100000GRANT TO SUPPORT VARIOUS CANCER-RELATED COSTS
JOHNSON MEMORIAL HOSPITAL
201 CHESTNUT HILL ROADSTAFFORD SPRINGSCT06076060646696501(C)(3)100000GRANT TO SUPPORT VARIOUS CANCER-RELATED COSTS
MANCHESTER MEMORIAL HOSPITAL
71 HAYNES STREETMANCHESTERCT06040060646710501(C)(3)100000GRANT TO SUPPORT VARIOUS CANCER-RELATED COSTS
HARTFORD HOSPITAL
80 SEYMOUR STREETHARTFORDCT06102060646668501(C)(3)100000GRANT TO SUPPORT VARIOUS CANCER-RELATED COSTS

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
ExplanationNRRON'S BOARD OF DIRECTORS ADMINISTERS AND MONITORS THE PROGRESS OF PROJECTS SUPPORTED BY ITS GRANTS THROUGH THE ADMINISTRATIVE, RECORDKEEPING AND EVALUATION PROCEDURES SET FORTH BELOW. NRRON'S EXECUTIVE DIRECTOR PROVIDES PERIODIC UPDATES TO THE BOARD ON NRRON'S GRANT-MAKING ACTIVITIES AND OUTSTANDING GRANTS. A. PAYMENT OF GRANT FUNDS SHALL BE PAID ACCORDING TO THE TERMS AND CONDITIONS OF THE FULLY EXECUTED GRANT AGREEMENT ON FILE WITH NRRON'S EXECUTIVE DIRECTOR BUT NO SOONER THAN THE CLOSE OF THE RELEVANT FISCAL YEAR. NRRON'S FISCAL YEAR-END FINANCIAL REPORTS WILL BE REVIEWED TO DETERMINE WHETHER THE AMOUNT OF ANY GRANT AWARD SHOULD BE ADJUSTED UP OR DOWN BASED ON THE TOTAL AMOUNT OF AVAILABLE FUNDS, AND THE LEVEL OF FUNDING REQUESTED BY EACH APPLICANT. NRRON MAY REQUIRE A GRANTEE TO REPAY NRRON THE FULL AMOUNT OR ANY PORTION OF THE GRANT IF THE TERMS AND CONDITIONS OF THE GRANT AGREEMENT ARE VIOLATED. B. NRRON REQUIRES GRANTEES TO PROVIDE TO NRRON SUCH PERIODIC WRITTEN REPORTS AS DETERMINED BY THE BOARD, INCLUDING, AT A MINIMUM, AT THE END OF EACH FISCAL YEAR OF THE GRANTEE DURING THE TERM OF THE GRANT AGREEMENT. SUCH PERIODIC REPORTS ARE SIGNED BY A GRANTEE'S AUTHORIZED OFFICER AND INCLUDE A STATEMENT OF EXPENDITURES AND AMOUNTS REMAINING ON HAND WITH RESPECT TO THE GRANT AMOUNT. NRRON REQUIRES EACH GRANTEE TO MAINTAIN RECORDS OF RECEIPTS AND EXPENDITURES WITH RESPECT TO THE GRANT AND SUCH RECORDS SHALL BE MADE AVAILABLE FOR NRRON'S REVIEW UPON REQUEST. C. REQUESTS FOR BUDGET REVISIONS AND/OR REALLOCATIONS OF GRANT AMOUNTS, GRANT EXTENSIONS, CHANGES OF SCOPE OR PURPOSE, ORGANIZATION/PERSONNEL CHANGES, CHANGES IN AMOUNTS, AND REDUCTIONS AND COST OVERRUNS ARE SUBMITTED IN WRITING TO NRRON'S EXECUTIVE DIRECTOR. SUCH GRANT MODIFICATIONS ARE APPROVED OR DENIED BY THE BOARD AND SUCH APPROVAL OR DENIAL SHALL BE COMMUNICATED PROMPTLY TO THE GRANTEE IN WRITING. D.NRRON RETAINS THE FOLLOWING ITEMS APPLICABLE TO EACH GRANTEE ON FILE FOR THREE (3) YEARS AFTER PAYMENT OF THE FINAL INSTALLMENT OF EACH GRANT AMOUNT: 1.ORIGINAL LETTER OF INQUIRY, REQUIRED ATTACHMENTS AND ADDITIONAL INFORMATION USED BY NRRON TO EVALUATE WHETHER TO FUND THE GRANT; 2.FINAL APPROVED BUDGET; 3.INTERNAL MINUTES APPROVING GRANT BY THE BOARD (INCLUDING ANY CONFLICT OF INTEREST DISCLOSURES); 4.ACKNOWLEDGMENT LETTER AND GRANT AGREEMENT (INCLUDING AMENDMENTS AND CANCELLATIONS); 5.RECORD OF GRANT PAYMENT(S)/RETURN(S). 6.PERIODIC REPORTS; AND 7.CLOSING LETTER. E.UPON SATISFACTION OF ALL CONDITIONS OF THE GRANT AND RECEIPT OF GRANTEE'S FINAL ACCOUNTING OF THE GRANT AMOUNT, NRRON'S EXECUTIVE DIRECTOR ISSUES A CLOSING LETTER TO THE GRANTEE INDICATING THAT GRANTEE HAS SATISFIED ALL REPORTING REQUIREMENTS AND THAT NRRON'S FILE ON THE GRANT HAS BEEN CLOSED. NRRON'S EXECUTIVE DIRECTOR REPORTS FINDINGS TO THE BOARD.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 3NRRON CONTRACTS WITH EASTERN CONNECTICUT HEALTH NETWORK FOR THE SERVICES OF KRISTOFFER POPOVITCH, 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 6THE 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 7AAT 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 11THE 990 IS REVIEWED BY THE ADMINISTRATIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTO 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 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GSTAFFING CONTRACTS: PROGRAM SERVICE EXPENSES 2,611,540. MANAGEMENT AND GENERAL EXPENSES 11,321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,622,861.OTHER FEES
FORM 990, PART XII, LINE 2CTHERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
FORM 990, PART IV, LINE 20ANRRON IS NOT REQUIRED TO FILE A SCHEDULE H. NRRON PROVIDES HEALTHCARE SERVICES THAT SUPPORT ITS HOSPITAL MEMBERS. SINCE IT DOES NOT MEET THE DEFINITION OF A HOSPITAL UNDER THE REQUIREMENTS OF SCHEDULE H, NRRON IS NOT REQUIRED TO FILE SUCH SCHEDULE.

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