REGIONAL CANCER CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: REGIONAL CANCER CENTER (EIN 25-1385075)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-07
IRS object ID: 201443119349301619
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-07T12:48:36-08:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	K2S PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3910 CAUGHEY RD STE 210	AddressLine1
City	ERIE	City
State	PA	State
ZIP Code	165064098	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	251385075	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Regional Cancer Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	REGI	BusinessNameControlTxt
Phone	8148389000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 West 12th Street	AddressLine1
City	Erie	City
State	PA	State
ZIP Code	16505	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Keyes	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Signature	2014-11-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John H Guelcher	PreparerPersonNm
PTIN	P01620168	PTIN
Phone	8144591445	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael Keyes	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 West 12th St	AddressLine1
City	Erie	City
State	PA	State
ZIP Code	16505	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$47,313,842	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.trcc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	The Regional Cancer Center will provide comprehensive care for patients with cancer and blood disorders with a commitment to advanced care, research and optimal quality of life for patients and families.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	179	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$406,149	PYContributionsGrantsAmt
CY Contributions Grants	$164,308	CYContributionsGrantsAmt
PY Program Service Revenue	$46,526,217	PYProgramServiceRevenueAmt
CY Program Service Revenue	$46,681,374	CYProgramServiceRevenueAmt
PY Investment Income	$46,440	PYInvestmentIncomeAmt
CY Investment Income	$79,606	CYInvestmentIncomeAmt
PY Other Revenue	$558,275	PYOtherRevenueAmt
CY Other Revenue	$388,554	CYOtherRevenueAmt
PY Total Revenue	$47,537,081	PYTotalRevenueAmt
CY Total Revenue	$47,313,842	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,618,571	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,003,966	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,095,699	PYOtherExpensesAmt
CY Other Expenses	$30,571,110	CYOtherExpensesAmt
PY Total Expenses	$44,714,270	PYTotalExpensesAmt
CY Total Expenses	$45,575,076	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,822,811	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,738,766	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,266,005	TotalAssetsBOYAmt
Total Assets EOY	$26,897,376	TotalAssetsEOYAmt
Total Liabilities BOY	$5,895,634	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,021,969	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,370,371	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,875,407	NetAssetsOrFundBalancesEOYAmt
Mission	The Regional Cancer Center will provide comprehensive care for patients with cancer and blood disorders with a commitment to advanced care, research and optimal quality of life for patients and families.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$41,393,952	ExpenseAmt
Revenue	$47,234,236	RevenueAmt
Desc	To provide care and treatment for patients with cancer and blood disorders.	Desc
Total Program Service Expenses	$41,393,952	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	179	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Michael Keyes	PersonNm
Phone	8148389000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 West 12th St	AddressLine1
City	Erie	City
State	PA	State
ZIP Code	16505	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Dengsong Zhu
Physicist	40.00	0.00	$119,694	$0	$17,352
Mihaela Mihalache-Leca
Physicist	40.00	0.00	$133,931	$0	$14,793
Linda Paterniti
Dir of Pharmacy	40.00	0.00	$127,710	$0	$14,172
Daniel Rogers
Physicist	40.00	0.00	$105,783	$0	$2,006
Richard Cogley MD
Secretary	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Henry Ward
Vice Chair	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Steve Danch
Treasurer	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
Debbie Burbules
Chairman	1.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
James Rutkowski Jr
Director	1.00	0.00	$0	$0	$0	Yes (X)
Jeffrey Beach
Director	1.00	0.00	$0	$0	$0	Yes (X)
Mary Ann Yochim
Director	1.00	0.00	$0	$0	$0	Yes (X)
John Bloomstine
Director	1.00	0.00	$0	$0	$0	Yes (X)
Kelly Kassab
Director	1.00	0.00	$0	$0	$0	Yes (X)
Michael Keyes
Executive Direc	1.00	0.00	$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$487,118	TotalReportableCompFromOrgAmt
Total Other Compensation	$48,323	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
GE Healthcare
384 Wright Brothers Dr	Salt Lake City	UT	84116	Medical Supplies	$629,599
Varian Medical Systems Inc
3100 Hansen Way	Palo Alto	CA	94304	Medical Supplies	$489,695
McKesson Medical Surgical
8741 Landmark Rd	Richmond	VA	23228	Medical/Surgical	$369,802
D3 Radiation Planning
5750 Centre Ave Suite 500	Pittsburgh	PA	15206	Medical Services	$435,560
Insurnace Management Co
123 West 9th St	Erie	PA	16501	Insurance	$311,341

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$164,308	AllOtherContributionsAmt
Total Contributions	$164,308	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Net Patient Service Reven	Desc
Business	621300	BusinessCd
Total Revenue Column	$46,681,374	TotalRevenueColumnAmt
Related Or Exempt Func Income	$46,681,374	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$46,681,374	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,334	TotalRevenueColumnAmt
Exclusion	$76,334	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,272	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,272	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,272	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,272	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medical Records	621300	$183,225	$183,225
Miscellaneous Revenue	621300	$126,959	$126,959
Pharmacy Revenue	621300	$76,287	$76,287

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,083	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$388,554	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,313,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,073,200	RelatedOrExemptFuncIncomeAmt
Exclusion	$76,334	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$487,118	TotalAmt
Program Services	$487,118	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,676,650	TotalAmt
Program Services	$12,676,650	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,840,198	TotalAmt
Program Services	$1,840,198	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,722,326	TotalAmt
Management And General	$2,722,326	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,379	TotalAmt
Management And General	$15,379	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,356	TotalAmt
Management And General	$25,356	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,175	TotalAmt
Management And General	$34,175	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,070	TotalAmt
Management And General	$59,070	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,423	TotalAmt
Program Services	$3,423	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$37,169	TotalAmt
Management And General	$37,169	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$67,415	TotalAmt
Management And General	$67,415	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,174,905	TotalAmt
Program Services	$1,174,905	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$361,337	TotalAmt
Program Services	$361,337	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Supplies	$22,811,669	$22,811,669
Professional Services	$1,896,979	$980,930	$916,049
Repairs and Maintenance	$565,681	$565,681
Utilities	$192,632	$192,632

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$603,594	TotalAmt
Program Services	$299,409	ProgramServicesAmt
Management And General	$304,185	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,575,076	TotalAmt
Program Services	$41,393,952	ProgramServicesAmt
Management And General	$4,181,124	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,412,343	BOYAmt
EOY	$6,795,547	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,990,964	BOYAmt
EOY	$3,006,894	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$606,094	BOYAmt
EOY	$726,722	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$405,454	BOYAmt
EOY	$220,734	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,115,971	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$27,882,873	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,420,376	BOYAmt
EOY	$8,233,098	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,187,547	BOYAmt
EOY	$5,234,011	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,375	BOYAmt
EOY	$8,922	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,230,852	BOYAmt
EOY	$2,671,448	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,266,005	BOYAmt
EOY	$26,897,376	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,306,745	BOYAmt
EOY	$4,902,524	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,588,889	BOYAmt
EOY	$1,119,445	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,895,634	BOYAmt
EOY	$6,021,969	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,354,113	BOYAmt
EOY	$20,859,400	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,258	BOYAmt
EOY	$16,007	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,370,371	BOYAmt
EOY	$20,875,407	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,266,005	BOYAmt
EOY	$26,897,376	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,738,766	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$2,233,730	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$727,342	OtherCostOrOtherBasisAmt
Book Value	$727,342	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,849,363	OtherCostOrOtherBasisAmt
Depreciation	$6,596,935	DepreciationAmt
Book Value	$3,252,428	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$361,152	OtherCostOrOtherBasisAmt
Depreciation	$240,521	DepreciationAmt
Book Value	$120,631	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,140,387	OtherCostOrOtherBasisAmt
Depreciation	$21,045,417	DepreciationAmt
Book Value	$4,094,970	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,727	OtherCostOrOtherBasisAmt
Book Value	$37,727	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,233,098	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$5,234,011	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Assets Held for Sale
Interest in Net Assets of Recipient Org	$2,320,943
Other Receivables	$350,505

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,671,448	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$47,313,842	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$47,313,842	RevenueSubtotalAmt
Total Revenue Per Form990	$47,313,842	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$45,575,076	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$45,575,076	ExpensesSubtotalAmt
Total Expenses Per Form990	$45,575,076	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	ASC 740-10, as it relates to accounting for uncertainty in income taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years ended June 30, 2011 and later are subject to examination by tax authorities. Areas that the Internal Revenue Service and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Center, Foundation and Network do not believe that they have any uncertain tax positions with respect to these or other matters, and have not recorded any unrecognized tax benefits or liability for penalties or interest, nor are they aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company	On September 15, 2008, The Regional Cancer Center entered into an agreement with the University of Pittsburgh Cancer Institute Cancer Services d/b/a UPMC Cancer Centers, a 501(c)(3) organization, to provide management services to the organization. These duties include, but are not limited to, all functions and services to reasonably manage all clinical day to day operations of the organization. The manager will inform the organization of any and all material events, activities or issues that involve or relate to management.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The members of The Regional Cancer Center are Saint Vincent Health System and Regional Health Services, Inc., both of which are Pennsylvania non-profit corporations.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	The members of the organization have the responsibility at each annual meeting to appoint original member directors to hold office until the next annual meeting or to appoint a new successor. Regional Health Services, Inc. shall appoint two original member directors from Hamot Health Foundation's administration and one original member director from Hamot Health Foundation's board of trustees. Saint Vincent Health System shall appoint two original member directors from Saint Vincent Health System's administration and one original member director from Saint Vincent Health System's board of trustees.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	The members of The Regional Cancer Center have the sole power and authority to amend, alter, supplement, or repeal the articles of incorporation and bylaws and any provision of them.
Form 990, Part VI, Line 11b: Form 990 Review Process	The Regional Cancer Center has a CPA firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The form 990 is then provided to the board of directors for review before it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Regional Cancer Center does not annually require its board members, officers, and key employees to fill out a conflicts of interest form. However, if an interested party has a conflict of interest during a board meeting, he or she recuses themselves from voting.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The compensation of all officers and key employees is determined by the executive director of the UPMC Cancer Center, an organization that provides management services to The Regional Cancer Center, as well as the director of operations of The Regional Cancer Center. Salaries are reviewed annually by the board of directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Regional Cancer Center makes its form 990 available to the public upon request.At this time, The Regional Cancer Center does not make its governing documents, conflict of interest policies, and financial statements available to the general public.
Other Changes In Net Assets Or Fund Balances - Other Decreases	Benefits Conferred on Members for Charitable Purposes = -$2600000
Other Changes In Net Assets Or Fund Balances - Other Increases	Change in Interest in Receipient Organization = $112396
Other Changes In Net Assets Or Fund Balances - Other Increases	Temporarily Restricted Contributions = $253874
Form 990, Part XII, Line 2: Change of Oversight or Selection Process	The Regional Cancer Center has a finance committee that is responsible for the oversight of the audit and selection of the independent auditors. The process has not changed from the prior year.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
The Regional Cancer Center Foundation
2500 West 12th Street	Erie	PA	16505	251631855	Supports The Regional Cancer Center by Raising Funds	PA	501(c)(3)	509(a)(1)	The Regional Cancer Center	Yes (true)
St Vincent Health Center
232 West 25th St	Erie	PA	16544	250965547	Healthcare	PA	501(c)(3)	170(b)(1)(a)	Sisters of Saint Joseph	false
UPMC Hamot
201 State St	Erie	PA	16550	250965387	Healthcare	PA	501(c)(3)			false	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Physicians Oncology Network	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 West 12th St	AddressLine1
City	Erie	City
State	PA	State
ZIP Code	16505	ZIPCode

Field	Value	IRS element (for citing)
EIN	200641999	EIN
Primary Activities	Provide medical services for patients with cancer and blood	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C Corp	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt
The Regional Cancer Center Foundation
b	$45,796
Physicians Oncology Network
p	$5,984,191