NORTHEAST REGIONAL RADIATION ONCOLOGY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST REGIONAL RADIATION ONCOLOGY (EIN 06-1426856)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-09
- IRS object ID
- 201312219349300316
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-09T08:58:42-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GLASTONBURY BOULEVARD | AddressLine1 |
| City | GLASTONBURY | City |
| State | CT | State |
| ZIP Code | 06033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061426856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST REGIONAL RADIATION ONCOLOGY | BusinessNameLine1 |
| Business Name Line2 | NETWORK INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 8605334000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HAYNES STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | CT | State |
| ZIP Code | 06040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTOFFER POPOVITCH | Name |
| Title | ADMIN DIRECTOR OF CANCER SERVICES | Title |
| Phone | 8605334000 | Phone |
| Date Signed | 2013-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00852868 | PTIN |
| Phone | 8606333000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY CANCER CARE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRISTOFFER POPOVITCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HAYNES STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | CT | State |
| ZIP Code | 06040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7244899 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYCANCERCARE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | NRRON 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 Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7100584 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7236713 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3506 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2075 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5409 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6111 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7109499 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7244899 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1400000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 400000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 402156 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 466163 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5349780 | OtherExpensePriorYear |
| Other Expenses Current Year | 5499372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7151936 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6365535 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42437 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 879364 | RevenuesLessExpensesCY |
| Total Assets BOY | 14943501 | TotalAssetsBOY |
| Total Assets EOY | 12190161 | TotalAssetsEOY |
| Total Liabilities BOY | 3684859 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52155 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11258642 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12138006 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NRRON 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5375812 | Expense |
| Grants | 400000 | Grants |
| Revenue | 7236713 | Revenue |
| Description | PROGRAM SERVICES FOR TREATMENT OF CANCER PATIENTS. DURING THE PAST FISCAL YEAR, THE ORGANIZATION PERFORMED APPROXIMATELY 33,000 CANCER-RELATED SERVICES. | Description |
| Total Program Service Expense | 5375812 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE KANE | NamePerson |
| Telephone Number | 8605334000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HAYNES STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | CT | State |
| ZIP Code | 06040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY POWERS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DONNA HANDLEY | ||||||
| CHAIRMAN/PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVID MORGAN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN MURPHY | ||||||
| VICE CHAIRMAN/VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KRISTOFFER POPOVITCH | ||||||
| EXECUTIVE DIRECTOR | 18.80 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HARTFORD HOSPITAL | |||||
| 80 SEYMOUR STREET | HARTFORD | CT | 06102 | STAFFING | 2427291 |
| MBR MEDICAL BILLING | |||||
| 1020A E BOAL AVE | BOALBURG | PA | 16827 | BILLING SERVICE | 220288 |
| EASTERN CONNECTICUT HEALTH NETWORK | |||||
| 71 HAYNES STREET | MANCHESTER | CT | 06040 | MANAGEMENT AND PROFESSIONAL SERVICES | 181581 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 7236713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7236713 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7236713 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2075 | TotalRevenueColumn |
| Exclusion | $2,075 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6111 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6111 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6111 | TotalRevenueColumn |
| Exclusion | $6,111 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7244899 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7236713 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,186 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400000 | Total |
| Program Services | 400000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382002 | Total |
| Program Services | 297003 | ProgramServices |
| Management And General | 84999 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3935 | Total |
| Program Services | 792 | ProgramServices |
| Management And General | 3143 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49612 | Total |
| Program Services | 29190 | ProgramServices |
| Management And General | 20422 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30614 | Total |
| Program Services | 15850 | ProgramServices |
| Management And General | 14764 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181582 | Total |
| Program Services | 89854 | ProgramServices |
| Management And General | 91728 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14238 | Total |
| Management And General | 14238 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48599 | Total |
| Management And General | 48599 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2488871 | Total |
| Program Services | 2480071 | ProgramServices |
| Management And General | 8800 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84681 | Total |
| Management And General | 84681 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63048 | Total |
| Program Services | 61028 | ProgramServices |
| Management And General | 2020 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50039 | Total |
| Program Services | 225 | ProgramServices |
| Management And General | 49814 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282162 | Total |
| Program Services | 1147742 | ProgramServices |
| Management And General | 134420 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7081 | Total |
| Management And General | 7081 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8549 | Total |
| Program Services | 735 | ProgramServices |
| Management And General | 7814 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164958 | Total |
| Program Services | 138537 | ProgramServices |
| Management And General | 26421 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655373 | Total |
| Program Services | 589836 | ProgramServices |
| Management And General | 65537 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67861 | Total |
| Management And General | 67861 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COLLECTION SERVICES | 244622 | 2107 | 242515 |
| BAD DEBT EXPENSE | 54992 | 54992 | |
| LAUNDRY & LINEN | 43404 | 43404 | |
| MEDICAL TREATMENT AND S | 35343 | 23389 | 11954 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3969 | Total |
| Program Services | 1057 | ProgramServices |
| Management And General | 2912 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6365535 | Total |
| Program Services | 5375812 | ProgramServices |
| Management And General | 989723 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1253346 | BOY |
| EOY | 657016 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6922570 | BOY |
| EOY | 4343305 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060781 | BOY |
| EOY | 874049 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53475 | BOY |
| EOY | 131364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10130455 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3959602 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5639755 | BOY |
| EOY | 6170853 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13574 | BOY |
| EOY | 13574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14943501 | BOY |
| EOY | 12190161 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97269 | BOY |
| EOY | 52155 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3587590 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3684859 | BOY |
| EOY | 52155 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11258642 | BOY |
| EOY | 12138006 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11258642 | BOY |
| EOY | 12138006 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14943501 | BOY |
| EOY | 12190161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 879364 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2278252 | OtherCostOrOtherBasis |
| Depreciation | 112720 | Depreciation |
| Book Value | 2165532 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7408228 | OtherCostOrOtherBasis |
| Depreciation | 3636583 | Depreciation |
| Book Value | 3771645 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 443975 | OtherCostOrOtherBasis |
| Depreciation | 210299 | Depreciation |
| Book Value | 233676 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6170853 | TotalOfBookValueLandBuildings |
| Total Revenue | 7244899 | TotalRevenue |
| Total Expenses | 6365535 | TotalExpenses |
| Excess Or Deficit For Year | 879364 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 879364 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7244899 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 7244899 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7244899 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6365535 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6365535 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6365535 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | NRRON HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2012. NRRON'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ROCKVILLE GENERAL HOSPITAL | |||||||
| 31 UNION STREET | VERNON | CT | 06066 | 060653151 | 501(C)(3) | 100000 | GRANT TO SUPPORT VARIOUS CANCER-RELATED COSTS |
| JOHNSON MEMORIAL HOSPITAL | |||||||
| 201 CHESTNUT HILL ROAD | STAFFORD SPRINGS | CT | 06076 | 060646696 | 501(C)(3) | 100000 | GRANT TO SUPPORT VARIOUS CANCER-RELATED COSTS |
| MANCHESTER MEMORIAL HOSPITAL | |||||||
| 71 HAYNES STREET | MANCHESTER | CT | 06040 | 060646710 | 501(C)(3) | 100000 | GRANT TO SUPPORT VARIOUS CANCER-RELATED COSTS |
| HARTFORD HOSPITAL | |||||||
| 80 SEYMOUR STREET | HARTFORD | CT | 06102 | 060646668 | 501(C)(3) | 100000 | GRANT TO SUPPORT VARIOUS CANCER-RELATED COSTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NRRON'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 (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | NRRON 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 6 | THE 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 7A | AT 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 11 | THE 990 IS REVIEWED BY THE ADMINISTRATIVE DIRECTOR OF NRRON BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO 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 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
| FORM 990, PART IV, LINE 20A: | NRRON 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. |
Comments