2013-08-12T14:41:15-05:00 2012-09-30 221478099 COHNREZNICK LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2011-10-01 061548409 THE HAROLD LEEVER REGIONAL CANCER CENTER INC HARO 2035755555 1075 CHASE PARKWAY WATERBURY CT 06708 KEVIN KNIERY 2035755555 2013-08-12 1 P00073660 8606333000 2011 2016-02-24 21:20:13Z 1075 CHASE PARKWAY WATERBURY CT 06708 8463153 0 X WWW.LEEVERCANCERCENTER.ORG X 2000 CT TO OPERATE & MAINTAIN A COMPREHENSIVE CANCER CENTER (AND PROGRAMS INCIDENTAL THERETO)OFFERING THE MOST ADVANCED RADIATION ONCOLOGY TECHNOLOGY FOR CANCER TREATMENTS. THE CENTER IS ALSO A CENTRAL RESOURCE FOR PROVIDING EDUCATION, INFORMATION AND SUPPORT SERVICES TO THE COMMUNITY. 15 15 27 3 0 0 279716 111075 8004095 8099004 5894 6457 248250 246617 8537955 8463153 0 0 0 0 2752477 2784079 0 0 0 4353274 4507954 7105751 7292033 1432204 1171120 20729838 20323118 2320597 732757 18409241 19590361 THE MISSION OF THE HAROLD LEEVER CANCER CENTER IS TO IMPROVE THE HEALTH OF THE COMMUNITY BY CREATING AND FOSTERING A PATIENT AND FAMILY CENTERED APPROACH TO HIGH QUALITY CANCER CARE. 0 0 5887670 8099004 PROGRAM SERVICES FOR TREATMENT OF CANCER PATIENTS. THE ORGANIZATION PROVIDES APPROXIMATELY 3744 IMRT VISITS AND 1,138 TREATMENTS DURING THE FISCAL YEAR. 5887670 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 5 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THOMAS BELZEK FINANCE DIRECTOR 2035755563 1075 CHASE PARKWAY WATERBURY CT 06708 LINDA T WIHBEY 1.00 X 0 0 0 JOHN MICHAELS 1.00 X X 0 0 0 CHAD WABLE 1.00 X 0 0 0 CURTIS TITUS 1.00 X 0 0 0 ELLEN POLOKOFF MD 1.00 X 0 0 0 JOSEPH BOWEN MD 1.00 X 0 0 0 KERT SABBATH MD 1.00 X 0 0 0 STEPHEN GRIFFIN 1.00 X X 0 0 0 SCOTT KURTZMAN MD 1.00 X X 0 0 0 DR JEFFREY BITTERMAN 1.00 X 0 0 0 DR DAVID HILL 1.00 X 0 0 0 DARLENE STROMSTAD 1.00 X 0 0 0 GARRETT CASEY 1.00 X 0 0 0 BETTY BOZZUTO 1.00 X 0 0 0 MICHAEL NOVAK 1.00 X X 0 0 0 JAY HOFFMAN 1.00 X 0 0 0 KEVIN KNIERY 40.00 X 194148 0 29696 THOMAS BELZEK 40.00 X 137097 0 20675 CYNTHIA AUDET 40.00 X 112648 0 12242 DEBORAH PARKINSON 40.00 X 115769 0 21322 IAN CROOKS 40.00 X 243692 0 18941 PETER SANCHEZ 40.00 X 117711 0 15522 APRIL NUNN 40.00 X 134776 0 11782 1055841 0 130180 7 0 1 0 ELEKTA PO BOX 404199 ATLANTA GA 30384 MAINT CONTRACT FOR 2 LINACS 330000 MBR MEDICAL BILLING 1020 AE BOAL AVENUE BOALSBURG PA 16827 BILLING SERVICE 287549 INSIGHT HEALTH SERVICES CORP PO BOX 847689 DALLAS TX 75284 STAFFING FOR PET/CT 199500 GE MEDICAL PO BOX 640944 PITTSBURGH PA 15264 MAINT CONTRACT FOR PET/CT 151348 4 111075 111075 PATIENT FEES 621400 8099004 8099004 8099004 6457 6457 246617 0 246617 246617 246617 8463153 8099004 0 253074 356310 178155 178155 1856366 1807524 48842 571403 512783 58620 53478 13700 39778 286494 57299 229195 566636 396644 169992 46946 28354 18592 71496 62379 9117 142477 142477 1201411 840988 360423 CONTRACT LABOR 883435 818740 64695 SERVICE CONTRACTS AND O 731724 731724 BAD DEBT EXPENSE 256755 256755 MEDICAL SUPPLIES 173381 173381 93721 9244 84477 7292033 5887670 1404363 0 4251634 3957920 822690 1370058 212314 280838 23466231 9142545 15220997 14323686 222203 390616 20729838 20323118 656877 716860 1647823 0 15897 15897 2320597 732757 X 17576115 19047966 833126 542395 18409241 19590361 20729838 20323118 X 1171120 10000 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31216 X 0 2572220 2572220 11586007 2776004 8810003 9022469 6102352 2920117 285535 264189 21346 14323686 DEPOSITS 15897 15897 8463153 7292033 1171120 10000 10000 1181120 8463153 0 8463153 0 8463153 7292033 0 7292033 0 7292033 PART III, LINE 4: THE CENTER HAS A COLLECTION OF ARTWORK, APPRAISED AT $31,216, THAT IS ON PUBLIC DISPLAY. ARTWORK IS RECORDED AT COST IF PURCHASED AND AT APPRAISED OR FAIR VALUE AT DATE OF ACCESSION IF DONATED. GAINS AND LOSSES FROM DEACCESSIONS ARE REPORTED AS CHANGES IN NET ASSETS BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2012. THE CENTERS FEDERAL AND STATE 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 THE CENTER HAD UNRELATED BUSINESS INCOME, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 8 - OTHER ADJUSTMENTS: BAD DEBT RECOVEREY - PLEDGES 10,000. X X X X 0 0 0 0 0 0 0 0 0 KEVIN KNIERY 169998 0 24150 0 0 0 11648 0 18048 0 223844 0 0 0 THOMAS BELZEK 137097 0 0 0 0 0 8225 0 12450 0 157772 0 0 0 IAN CROOKS 243692 0 0 0 0 0 14621 0 4320 0 262633 0 0 0 KAREN SABBATH SPOUSE OF BOARD MEMBER DR. KERT SABBATH 47727 NUTRITION SERVICES FOR PATIENTS. 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERS CONSISTING OF THE WATERBURY HOSPITAL AND ST. MARY'S HOSPITAL OR A TRANSFEREE OF EITHER THAT IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE CODE AND PERMITTED IN THE BY-LAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER, ACTING AS A CLASS, SHALL HAVE THE RIGHT TO ELECT ONE CLASS OF DIRECTORS ANNUALLY TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER, ACTING AS A CLASS, SHALL HAVE THE RIGHT TO VOTE ON MATTERS PRESENTED TO THE MEMBERS FOR ACTION BY THE BOARD OF DIRECTORS AND THE FOLLOWING MATTERS: (1)SALE, PLEDGE OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION AS PART OF A SINGLE TRANSACTION OR PLAN; (2)MERGER OR CONSOLIDATION OF THE ORGANIZATION WITH ANOTHER ENTITY OR ENTITIES OR ANY OTHER CHANGE OF CONTROL TRANSACTION; (3)AMENDMENT OF THE CERTIFICATE OF INCORPORATION OF THESE BYLAWS; OR (4)DISSOLUTION OR TERMINATION OF THE ORGANIZATION OR ITS BUSINESS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED WITH THE FINANCE COMMITTEE AND THEN FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A RELATIVELY SMALL NUMBER OF CONTRACTS. THE EXECUTIVE DIRECTOR REVIEWS ALL CONTRACTS FOR CONFLICTS. BEFORE A FORMAL VOTE, DIRECTORS WITH A CONFLICT RECUES THEMSELVES. THE ORGANIZATION REQUIRES REGULAR WRITTEN STATEMENTS FROM OFFICERS, DIRECTORS AND KEY EMPLOYEES AS A CONDITION OF FURTHER PARTICIPATION OR EMPLOYMENT, AS THE CASE MAY BE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S FROM WATERBURY AND ST. MARY'S HOSPITALS WITH THE BOARD CHAIRMAN REVIEW INDEPENDENT DATA AND ARRIVE AT THE APPROPRIATE SALARY. MARKET DATA IS GATHERED AND A COMPARISON IS MADE. THE BOARD'S DECISION IS INDEPENDENT OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. THIS IS PRESENTED TO THE INDIVIDUALS WITH THEIR ANNUAL EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: BAD DEBT RECOVEREY - PLEDGES 10,000. TOTAL TO FORM 990, PART XI, LINE 5: 10,000. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. THE WATERBURY HOSPITAL 64 ROBBINS STREET WATERBURY CT 06708 060665979 SUPPORTING MEMBER CT 501(C)(3) 170(B)(1)(A)(III) N/A 0 ST MARY'S HOSPITAL 56 FRANKLIN STREET WATERBURY CT 06708 060646844 SUPPORTING MEMBER CT 501(C)(3) 170(B)(1)(A)(III) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0