COMMUNITY CANCER EDUCATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CANCER EDUCATION INC (EIN 56-1979671)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-15
IRS object ID
201321359349305127
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)
Timestamp2013-05-15T12:23:46-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GENE R SOLOMON CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11342 COLONIAL BLVD STE B11AddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code33907ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN561979671EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CANCER EDUCATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone2399289307Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12234 COLONIAL BLVDAddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code339071412ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSHARON SALENIUSName
TitleEXEC DIRTitle
Phone2399289307Phone
Date Signed2013-05-02DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGENE R SOLOMONName
Phone2399395303Phone
Date Prepared2013-05-10DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line121ST CENTURY CAREBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonSHARON SALENIUS MPHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12234 COLONIAL BLVDAddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code339071412ZIPCode
FieldValueIRS element (for citing)
Gross Receipts373984GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.21STCENTURYCARE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileNCStateLegalDomicile
Activity Or Mission DescriptionPROVIDING CANCER PATIENT ASSISTANCE, EDUCATION PROGRAMS INCLUDING CANCER SCREENING, SUPPORT GROUPS, AND CONTRIBUTING TO VITAL CANCER RESEARCH.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year302495ContributionsGrantsPriorYear
Contributions Grants Current Year307633ContributionsGrantsCurrentYear
Program Service Revenue Prior Year47948ProgramServiceRevenuePriorYear
Program Service Revenue CY55255ProgramServiceRevenueCY
Investment Income Prior Year462InvestmentIncomePriorYear
Investment Income Current Year11096InvestmentIncomeCurrentYear
Other Revenue Prior Year-9531OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year341374TotalRevenuePriorYear
Total Revenue Current Year373984TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year11014GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1028GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year60925SalariesEtcPriorYear
Salaries Etc Current Year60700SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year88877TotalFundrsngExpCurrentYear
Other Expense Prior Year361315OtherExpensePriorYear
Other Expenses Current Year334189OtherExpensesCurrentYear
Total Expenses Prior Year433254TotalExpensesPriorYear
Total Expenses Current Year395917TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-91880RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-21933RevenuesLessExpensesCY
Total Assets BOY522143TotalAssetsBOY
Total Assets EOY523010TotalAssetsEOY
Total Liabilities BOY4561TotalLiabilitiesBOY
Total Liabilities EOY5639TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY517582NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY517371NetAssetsOrFundBalancesEOY
Mission DescriptionPROVIDING CANCER PATIENT ASSISTANCE, EDUCATION PROGRAMS INCLUDING CANCER SCREENING, SUPPORT GROUPS, AND CONTRIBUTING TO VITAL CANCER RESEARCH.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense72707Expense
Revenue55255Revenue
DescriptionTHE FALL FOLIAGE CANCER CONFERENCE, OUR SIGNATURE PROGRAM, BRING TOGETHER LEADING FACULTY IN THE FIELD TO UPDATE LOCAL DOCTORS ON THE LATEST ADVANCES IN CANCER TREATMENT WHILE PROVIDING CONTINUING EDUCATION CREDITS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense59312Expense
Grants1028Grants
DescriptionINDIRECT PATIENT ASSISTANCE IS GIVEN TO HELP PATIENTS FOCUS ON BEATING THEIR DISEASE, AND TO HELP TAKE AWAY SOME OF THE STRESS OF THE CANCER DIAGNOSIS, WE PROVIDE ASSISTANCE FOR INCIDENTAL EXPENSES INCLUDING TRANSPORTATION, MEDICAL SUPPLIES, AND TEMPORARY HOUSING TO LOW INCOME CANCER PATIENTS THAT MEET CERTAIN GUIDELINES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense74662Expense
DescriptionA OTHER SIGNIFICANT ASSISTANCE BY PARTICIPATION IN HEALTH FAIRS, CANCER SCREENING EVENTS (SKIN, HEAD AND NECK, COLORECTAL, PROSTATE), A CANCER PATIENT SUPPORT GROUP, CANCER AWARENESS EVENTS, AND CANCER SURVIVOR EVENTS. "EMBRACEABLE WRAPS" WHERE VOLUNTEER KNITTERS KNIT CAPS, BOOTIES, SHAWLS AND BLANKETS FOR CANCER PATIENTS UNDERGOING CHEMOTHERAPY. THIS MEETS OUR MISSION BY PROVIDING ASSISTANCE TO CHEMOTHERAPY PATIENTS TO REDUCE THE SIDE EFFECT OF FEELING COLD DURING THE CHEMOTHERAPY.Description
FieldValueIRS element (for citing)
Total Program Service Expense206681TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiestrueDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SHARON SALENIUSBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2399383756TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12234 COLONIAL BLVDAddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code33907ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per Week RelatedAverageHoursPerWeekRelated
SOLOMON AGIN DD
PRES10.00XX5670000
LEONARDO GARCIA
MEMBER-AT-LA1.00X400000
EDUARDO FERNANDEZ-VICIOSO MDPHD
SECR/TREAS1.00XX000
HOWARD SHERIDAN MD
VICE-PRES1.00XX000
FRANK MANN
MEMBER-AT-LA1.00X000
SHARON SALENIUS MPH
EXECUTIVE DI20.00X00020.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org60700TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcestrueCompensationFromOtherSources
Fundraising Events281716FundraisingEvents
All Other Contributions25917AllOtherContributions
Noncash Contributions20148NoncashContributions
Total Contributions307633TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionREGISTRATION & FEESDescription
Total Revenue Column55255TotalRevenueColumn
Related Or Exempt Function Income55255RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue55255TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11096TotalRevenueColumn
Exclusion$11,096ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events281716CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column373984TotalRevenueColumn
Related Or Exempt Function Income55255RelatedOrExemptFunctionIncome
Exclusion$11,096ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1028Total
Program Services1028ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total60700Total
Management And General60700ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total266Total
Management And General266ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19450Total
Program Services3890ProgramServices
Management And General15560ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total66047Total
Program Services54489ProgramServices
Management And General11558ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total14703Total
Program Services3836ProgramServices
Management And General1279ManagementAndGeneral
Fundraising9588Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7683Total
Program Services5762ProgramServices
Management And General1921ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total5236Total
Program Services5236ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total148159Total
Program Services72707ProgramServices
Management And General754ManagementAndGeneral
Fundraising74698Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total282Total
Management And General282ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4481Total
Management And General4481ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PATIENT ASSISTANCE5373853738
BANK CHARGES665435593095
PROGRAM SERVICES44214421
LICENSES & PERMITS14961496

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1573Total
Program Services1574ProgramServices
Management And General-1ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total395917Total
Program Services206681ProgramServices
Management And General100359ManagementAndGeneral
Fundraising88877Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY193358BOY
EOY147049EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY16691BOY
EOY19754EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY18690BOY
EOY12522EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8250BOY
EOY7923EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6713LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6290LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY705BOY
EOY423EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY284449BOY
EOY335339EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY522143BOY
EOY523010EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2286BOY
EOY1479EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2275BOY
EOY4160EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY4561BOY
EOY5639EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY487996BOY
EOY426922EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY29586BOY
EOY90449EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY517582BOY
EOY517371EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY522143BOY
EOY523010EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-21933ReconcilationRevenueExpenses
Reconciliation Unrealized Invest20064ReconciliationUnrealizedInvest
Reconcilation Other Changes1658ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years778594CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years630465CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years459749CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year302495CurrentTaxYearMinus1Year
Current Tax Year307633CurrentTaxYear
Total2478936Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34795CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26695CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years137834CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47948CurrentTaxYearMinus1Year
Current Tax Year55255CurrentTaxYear
Total302527Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years813389CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years657160CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years597583CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year350443CurrentTaxYearMinus1Year
Current Tax Year362888CurrentTaxYear
Total2781463Total
FieldValueIRS element (for citing)
Public Support Total5092781463PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2850CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5739CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3512CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year462CurrentTaxYearMinus1Year
Current Tax Year11096CurrentTaxYear
Total23659Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2850CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5739CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3512CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year462CurrentTaxYearMinus1Year
Current Tax Year11096CurrentTaxYear
Total23659Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years4398CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19678CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-9531CurrentTaxYearMinus1Year
Total14545Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years816239CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years667297CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years620773CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year341374CurrentTaxYearMinus1Year
Current Tax Year373984CurrentTaxYear
Total2819667Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98650PublicSupportPercentage509
Prior Year Support Percentage0.99010PriorYearSupportPercentage
Investment Income Percentage0.01000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6713OtherCostOrOtherBasis
Depreciation6290Depreciation
Book Value423BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings423TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionMUTUAL FUNDSDescription
Book Value335339BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related335339TotalOfBookValueProgramRelated
Tot Revenue Etc Audited Fincl Stmt403963TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments20064NetUnrealizedGainsInvestments
Other Revenues9915OtherRevenues
Revenue Not Rptd F99029979RevenueNotRptdF990
Revenue Subtotal373984RevenueSubtotal
Total Revenue Per Form990373984TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt404174TotExpensesEtcAuditedFinclStmt
Other Expenses Included8257OtherExpensesIncluded
Expenses Not Rptd F9908257ExpensesNotRptdF990
Expenses Subtotal395917ExpensesSubtotal
Total Expenses Per Form990395917TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XTHE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF IMPLEMENTATION, THE ORGANIZATION HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DCASH BASIS ADJUSTMENT 9,915
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DCASH BASIS ADJUSTMENT 8,257

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1PHYSICIANS RETRNameOfEvent1
Gross Receipts Event1196933GrossReceiptsEvent1
Charitable Contributions Event1196933CharitableContributionsEvent1
Name Of Event2GYRIGNameOfEvent2
Gross Receipts Event234756GrossReceiptsEvent2
Charitable Contributions Event234756CharitableContributionsEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events42429GrossReceiptsOtherEvents
Charitable Contrib Other Events42429CharitableContribOtherEvents
Gross Receipts Total274118GrossReceiptsTotal
Charitable Contributions Total274118CharitableContributionsTotal

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSHARON SALENIUS MPHNamePerson
TitleEXECUTIVE DIRECTORTitle

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
EDUARDO FERNANDEZ-VICIOSO MD PHD
OFFICER & DIRSEE BELOWfalse
HOWARD SHERIDAN MD
BOARDSEE BELOWfalse
SHARON SALENIUS MPH
EXEC DIRSEE BELOWfalse

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationEDUARDO FERNANDEZVICIOSO MD PHD WHO IS THE SECRETARYTREASURER AND A BOARD MEMBER OF COMMUNITY CANCER EDUCATION INC CCE IS EMPLOYED BY 21ST CENTURY ONCOLOGY INC OF WHICH HOWARD SHERIDAN MD IS A BOARD MEMBER HOWARD SHERIDAN MD WHO IS THE VICEPRESIDENT AND A BOARD MEMBER OF CCE IS ON THE BOARD OF 21ST CENTURY ONCOLOGY INC WHICH EMPLOYEES THESE TWO EMPLOYEES 1 EDUARDO FERNANDEZVICIOSO MD PHD WHO IS THE SECRETARYTREASURER AND A BOARD MEMBER OF CCE AND 2 SHARON SALENIUS MPH WHO IS THE EXECUTIVE DIRECTOR OF CCE SHARON SALENIUS MPH WHO IS THE EXECUTIVE DIRECTOR OF CCE IS EMPLOYED BY 21ST CENTURY ONCOLOGY INC OF WHICH HOWARD SHERIDAN MD IS A BOARD MEMBER IT SHOULD ALSO BE NOTED THAT 21ST CENTURY ONCOLOGY INC IS THE LARGEST CONTRIBUTOR TO CCEExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2EDUARDO FERNANDEZ-VICIOSO, MD, PHD 21ST CENTURY ONCOLOGY INC (21ST) OFCR & BOARD EMPLOYEE BD OF CCE & EMPLOYEE OF 21ST SHARON SALENIUS, M.P.H. 21ST CENTURY ONCOLOGY INC (21ST) EXEC DIR EMPLOYEE EXE DIR OF CCE & EMPLE OF 21ST HOWARD SHERIDAN, MD 21ST CENTURY ONCOLOGY INC (21ST) OFCR & BOARD BOARD BOARD OF BOTH CCE & 21ST
MANAGEMENT DELEGATEDFORM 990, PAGE 6, PART VI, LINE 3MANAGEMENT DUTIES FOR THE EDUCATIONAL CONFERENCE (DOES NOT INCLUDE DAY TO DAY MANAGEMENT OF THE ORGANIZATION): COMMUNITY CANCER ENTERED INTO AN AGREEMENT WITH STRATEGIC HEALTHCARE ADVISOR, LLC TO PROVIDE SERVICES TO PLAN, MANAGE, ADMINISTER AND PRODUCE THE CANCER CONFERENCE IN NORTH CAROLINA.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BAFTER THE 990 DRAFT WAS FINALIZED WITH THE EXECUTIVE DIRECTOR, FORM 990 WAS MADE AVAILABLE TO EACH BOARD MEMBER.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CEACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT FOR THEMSELVES OR THEIR FAMILY MAY EXIST. DETERMINATION OF WHETHER A CONFLICT MAY EXIST IS MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER, AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD WITHOUT THE PRESENCE OF THE INTERESTED PARTY. EVERY YEAR THE BOARD COMPLETES AND SIGNS A FORM STATING THERE ARE NO CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AWE FOLLOW THE PROCESS DESCRIBED IN TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF DIRECTOR COMPENSATION. AS PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGES OF EACH PERSON BASED ON COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO OUR SIZE, OUR GEOGRAPHICAL LOCATION, AND THE LENGTH OF DIRECTOR SERVICE.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BWE FOLLOW THE PROCESS DESCRIBED IN TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF OFFICER AND KEY EMPLOYEE COMPENSATION. AS PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGES OF EACH PERSON BASED ON COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO OUR SIZE, OUR GEOGRAPHICAL LOCATION, AND THE LENGTH OF SERVICE.
STATES WHERE COPY OF RETURN IS FILEDFORM 990, PAGE 6, PART VI, LINE 17SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19X
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11GOTHER FEES 54,489 11,558 0
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9CASH BASIS ADJUSTMENT 9,915 CASH BASIS ADJUSTMENT -8,257

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line121ST CENTURY ONCOLOGY LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12270 COLONIAL BLVDAddressLine1
CityFORT MYERSCity
StateFLState
ZIP Code33907ZIPCode
FieldValueIRS element (for citing)
EIN592485899EIN
Primary ActivityPHYSICIANSPrimaryActivity
Legal Domicile StateFLLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityC CORPTypeOfEntity
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
21ST CENTURY ONCOLOGY LLC (21ST)
C15265COST
21ST - MANAGEMENT FOR NO CHARGE
MCOST
21ST - FACILITIES & EQU NO CHARGE
NCOST

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