INSTITUTE FOR CANCER RESEARCH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR CANCER RESEARCH (EIN 23-6296135)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-14
IRS object ID
201341349349304909
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

FieldValueIRS element (for citing)
Timestamp2013-05-14T14:35:49-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1700AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN236296135EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE INSTITUTE FOR CANCER RESEARCHBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% ANTHONY DIASIO VP OF FINANCInCareOfName
Name ControlINSTNameControl
Phone2157282457Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 COTTMAN AVENUEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code191112497ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANTHONY J DIASIOName
TitleVICE PRESIDENT - FINANCETitle
Date Signed2013-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2673303000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonVerdi J DiSesa MD MBANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1333 COTTMAN AVENUEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts19701805GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FCCC.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1944YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionTO PREVAIL OVER CANCER, MARSHALING HEART AND MIND IN BOLD SCIENTIFIC DISCOVERY, PIONEERING PREVENTION AND COMPASSIONATE CARE.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees483TotalNbrEmployees
Total Nbr Volunteers85TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year23123236ContributionsGrantsPriorYear
Contributions Grants Current Year17664707ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1292884InvestmentIncomePriorYear
Investment Income Current Year1104330InvestmentIncomeCurrentYear
Other Revenue Prior Year643780OtherRevenuePriorYear
Other Revenue Current Year932768OtherRevenueCurrentYear
Total Revenue Prior Year25059900TotalRevenuePriorYear
Total Revenue Current Year19701805TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year240176GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY273255GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year24796609SalariesEtcPriorYear
Salaries Etc Current Year23594337SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7204699OtherExpensePriorYear
Other Expenses Current Year5874722OtherExpensesCurrentYear
Total Expenses Prior Year32241484TotalExpensesPriorYear
Total Expenses Current Year29742314TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-7181584RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-10040509RevenuesLessExpensesCY
Total Assets BOY79553596TotalAssetsBOY
Total Assets EOY136225031TotalAssetsEOY
Total Liabilities BOY57275787TotalLiabilitiesBOY
Total Liabilities EOY53875401TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY22277809NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY82349630NetAssetsOrFundBalancesEOY
Mission DescriptionTO PREVAIL OVER CANCER, MARSHALING HEART AND MIND IN BOLD SCIENTIFIC DISCOVERY, PIONEERING PREVENTION AND COMPASSIONATE CARE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense21201810Expense
Revenue203752Revenue
DescriptionTHE INSTITUTE FOR CANCER RESEARCH AND ITS RESEARCH PROGRAMS ARE RENOWNED WORLD-WIDE FOR THEIR WORK IN UNDERSTANDING BOTH NORMAL AND ABNORMAL CELL GROWTH. SCIENTISTS ARE INVOLVED IN STUDIES OF GENES THAT CAUSE OR INHIBIT CANCER GROWTH, VIROLOGY, IMMUNOLOGY, CHEMICAL CARCINOGENS, CELL GROWTH AND INTERACTION AND GENE EXPRESSION. IN RECENT YEARS, RESEARCH HAS INCREASINGLY EMPHASIZED MOLECULAR ONCOLOGY AND GENETICS, AREAS WHICH BRIDGE ADVANCING KNOWLEDGE FROM THE LABORATORY WITH NEW CLINICAL APPROACHES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense6333008Expense
DescriptionTHE RESEARCH FACILITIES HAVE BEEN STRUCTURED TO FULFILL THE NEEDS OF THE MULTI-DISCIPLINARY RESEARCH PROGRAMS AT FOX CHASE CANCER CENTER. THE FACILITIES HAVE BEEN DESIGNED TO ENHANCE ONGOING RESEARCH BY SUPPLYING INFORMATION, REAGENTS, AND TECHNICAL EXPERTISE THAT ARE NOT READILY AVAILABLE TO THE INDIVIDUAL INVESTIGATOR.Description
FieldValueIRS element (for citing)
Total Program Service Expense27534818TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
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 OrganizationfalseBsnssRltnshpWithOrganization
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109675NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees483NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
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
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
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 CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANTHONY DIASIO VP OF FINANCNamePerson
Telephone Number2157283824TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1604 COTTMAN AVENUEAddressLine1
CityCHELTENHAMCity
StatePAState
ZIP Code19012ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (47 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
David G Marshall
CHAIRMAN1.0XX000
Louis E Della Penna Sr
VICE CHAIR1.0XX000
W Thacher Brown
VICE CHAIR1.0XX000
Margot Keith
VICE CHAIR1.0XX000
Peter McCausland
VICE CHAIR1.0XX000
Donald E Morel Jr PhD
VICE CHAIR1.0XX000
William J Avery
CHAIR, EXECUTIVE COMMITTEE1.0XX000
Michael V Seiden MD PhD
PRESIDENT & CEO10.0XX056815632402
THOMAS W HOFMANN
VICE CHAIR1.0X000
G Morris Dorrance Jr
DIRECTOR1.0X000
The Honorable Dwight Evans
DIRECTOR1.0X000
Edward A Glickman
DIRECTOR1.0X000
Michael J Heller Esq
DIRECTOR1.0X000
JOHN W CONWAY JR
DIRECTOR1.0X000
Geoffrey Kent
DIRECTOR1.0X000
Philip E Lippincott
DIRECTOR1.0X000
Jill Michal
DIRECTOR1.0X000
Edward J Roach
DIRECTOR1.0X000
Thomas Shenk PhD
DIRECTOR1.0X000
Pamela Strisofsky
DIRECTOR1.0X000
William Stulginsky
DIRECTOR1.0X000
Thomas R Tritton PhD
DIRECTOR1.0X000
Kenneth E Weg
DIRECTOR1.0X000
Yoram Wind PhD
DIRECTOR1.0X000
Zane Wolf PhD
DIRECTOR1.0X000
JOHN FULGONEY
DIRECTOR1.0X000
ELIZABETH RIZOR
PRESIDENT, BOARD OF ASSOC.1.0X000
J Robert Beck MD
CHIEF ACADEMIC OFFICER10.0X039171919160
Paul F Engstrom MD
CHIEF NETWORK OFFICER5.0X044901731144
Thomas S Albanesi Jr
CHIEF FINANCIAL OFFICER5.0X028346520949
Robert Wilkens
CHIEF DEVELOPMENT OFFICER10.0X02179486427
Susan H Tofani
SR. VP, CLINICAL SERVICES5.0X03109536238
Gary J Weyhmuller
CHIEF OPERATING OFFICER15.0X034188532725
JONATHAN CHERNOFF
SENIOR VICE PRESIDENT25.0X391591021128
MARK SOBZCAK MD
CHIEF NETWORK OFFICER1.0X053435228728
MARK JOHNSON
INTERIM, SR. VP CLINICAL SERV.4.0X000
JOANNE HAMBLETON
SR. VP, CLINICAL SERVICES1.0X02129549546
ERICA A GOLEMIS PHD
VICE PRESIDENT40.0193531030750X
GLENN RALL
ASSOCIATE PROFESSOR40.0147056024179X
DAVID L WIEST
VICE PRESIDENT40.0187766027083X
HARRY ROZMIAREK
DIRECTOR, LAB ANIMAL FACILITY40.020164909489X
RICHARD R HARDY PhD
PROFESSOR40.0167510028712X
HEINRICH RODER PhD
PROFESSOR40.0153545028480X
JOHN J GRICOSKI
VICE PRESIDENT40.0158221023401X
CHRISTOPH SEEGER
PROFESSOR40.0149430028300X
Joseph F Hediger
FORMER OFFICER1.003000000X
CHRISTOPHER J NASTO
FORMER OFFICER1.001307699510X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1750299TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs3741218TotalReportableCompFrmRltdOrgs
Total Other Compensation418351TotalOtherCompensation
Number Individuals GT100 K28NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
JEANES HOSPITAL
7600 CENTRAL AVENUEPHILADELPHIAPA19111PROFESSIONAL SERVICE2468781
ERNEST BOCK SONS INC
2800-A SOUTHAMPTON ROADPHILADELPHIAPA19154PROFESSIONAL SERVICE1295772
FISHER SCIENTIFIC INC
PO BOX 3648BOSTONMA02241PROFESSIONAL SERVICE884989
OWENS MINOR INC
PO BOX 8500-55182PHILADELPHIAPA19178PROFESSIONAL SERVICE803099
BRUKER BIOSPIN CORP
PO BOX 200736PITTSBURGHPA15251PROFESSIONAL SERVICE656957
FieldValueIRS element (for citing)
Number Of Contractors GT100 K48NumberOfContractorsGT100K
Related Organizations565471RelatedOrganizations
Government Grants17099236GovernmentGrants
Total Contributions17664707TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1104330TotalRevenueColumn
Exclusion$1,104,330ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column729016TotalRevenueColumn
Exclusion$729,016ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column203752TotalRevenueColumn
Related Or Exempt Function Income203752RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue203752TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column19701805TotalRevenueColumn
Related Or Exempt Function Income203752RelatedOrExemptFunctionIncome
Exclusion$1,833,346ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total273255Total
Program Services273255ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1091895Total
Program Services1091895ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total16826040Total
Program Services15034246ProgramServices
Management And General1791794ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total5676402Total
Program Services5562873ProgramServices
Management And General113529ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8923Total
Program Services2141ProgramServices
Management And General6782ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total4772Total
Management And General4772ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1573433Total
Program Services2258084ProgramServices
Management And General-684651ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total96381Total
Program Services10602ProgramServices
Management And General85779ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total186583Total
Program Services98889ProgramServices
Management And General87694ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4418108Total
Program Services3446125ProgramServices
Management And General971983ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total165212Total
Program Services153647ProgramServices
Management And General11565ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total228194Total
Program Services205374ProgramServices
Management And General22820ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1116939Total
Program Services860043ProgramServices
Management And General256896ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total-12064224Total
Program Services-10423481ProgramServices
Management And General-1640743ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6061676Total
Program Services5152424ProgramServices
Management And General909252ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total111836Total
Program Services67101ProgramServices
Management And General44735ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
LABORATORY SUPPLIES29428102942810
SUPPLIES & OTHER1024079798790225289

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total29742314Total
Program Services27534818ProgramServices
Management And General2207496ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2365615BOY
EOY1071676EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1728420BOY
EOY7624185EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY-10751685BOY
EOY33055834EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1748938BOY
EOY1188640EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis151279821LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec86150654LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY59560902BOY
EOY65129167EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3660479BOY
EOY7482867EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY18862337BOY
EOY17870505EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2378590BOY
EOY2802157EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY79553596BOY
EOY136225031EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6462138BOY
EOY7470770EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1469267BOY
EOY7343638EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY49344382BOY
EOY39060993EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY57275787BOY
EOY53875401EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4407424BOY
EOY23585470EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1055805BOY
EOY12278615EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY16814580BOY
EOY46485545EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY22277809BOY
EOY82349630EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY79553596BOY
EOY136225031EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-10040509ReconcilationRevenueExpenses
Reconcilation Other Changes70112330ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research Org170b1 AiiiXMedicalResearchOrg170b1Aiii

Hospital Name And Address HospitalNameAndAddress

Name Name

FieldValueIRS element (for citing)
Business Name Line1The American Oncologic HospitalBusinessNameLine1
FieldValueIRS element (for citing)
CityPhiladelphiaCity
StatePAState

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Org Belongs To Affiliated GroupXOrgBelongsToAffiliatedGroup
Total Grassroots LobbyingTotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals4772FilingOrganizationsTotals
Affiliated Group Totals47718AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals4772FilingOrganizationsTotals
Affiliated Group Totals47718AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals29737542FilingOrganizationsTotals
Affiliated Group Totals354239462AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals29742314FilingOrganizationsTotals
Affiliated Group Totals354287180AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals
Affiliated Group Totals1000000AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
Affiliated Group Totals250000AffiliatedGroupTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3157246CurrentYearMinus3
Current Year Minus250284CurrentYearMinus2
Current Year Minus161948CurrentYearMinus1
Current Year47718CurrentYear
Total317196Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus30CurrentYearMinus3
Current Year Minus20CurrentYearMinus2
Current Year Minus10CurrentYearMinus1
Total0Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART II-A, LINE 1Identifier
ExplanationMANAGEMENT HAS DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, AND GOVERMENT OFFICIALS TO ADVOCATE THE CENTER'S POSITION ON KEY ISSUES AFFECTING THE INSTITUTE FOR CANCER RESEARCH. FREQUENTLY, THESE CONTACTS ARE MADE TO EDUCATE THE APPROPRIATE REPRESENTATIVE OR OFFICIAL ON THE IMPLICATIONS OF SPECIFIC POLICY/LEGISLATION ON THE INDUSTURY IN GENERAL AND/OR IMPLICATIONS TO THE INSTITUTE FOR CANCER RESEARCH. AT THE FEDERAL LEVEL, DURING FY 2012, THE CENTER ADVOCATED FOR INCREASED MEDICARE REIMBURSEMENT UNDER THE CANCER CENTER RULES AND ADVOCATED FOR INCREASED RESEARCH FUNDING FOR THE NIH AND NCI. MANAGEMENT ALSO PROVIDED INPUT ON VARIOUS ISSUES INCLUDING HEALTH CARE REFORM AND IMPORTANT ISSUES SUCH AS DRUG SHORTAGES LEGISLATION. ADDITIONALLY, TO ASSIST THE CENTER OBTAIN NEEDED FUNDING FOR CUTTING EDGE TECHNOLOGIES AND RESOURCES USED BY THE SCIENTIFIC AND CLINICAL FACULTY, THE CENTER SUBMITTED FEDERAL GRANTS THROUGH THE APPROPRIATION MECHANISMS. AT THE STATE LEVEL, MANAGEMENT ADVOCATED FOR THE SUSTAINED USE OF TOBACCO FUNDS TO SUPPORT THE VARIOUS CANCER PROGRAMS IN THE COMMONWEALTH. THIS FUNDING IS CENTRAL TO THE PROGRAMS CONDUCTED BY THE CENTER IN CANCER RESEARCH, PREVENTION, SCREENING AND TREATMENT. MANAGEMENT ALSO MET WITH VARIOUS STATE REPRESENTATIVES TO OBTAIN FUNDING FOR CAPITAL AND OPERATING PROGRAMS UNDER THE VARIOUS APPROPRIATION MECHANISMS TO SUPPORT ECONOMIC DEVELOPMENT OPPORTUNITIES.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3660479BeginningOfYearBalance
Contributions-37331Contributions
Investment Earnings Or Losses-82030InvestmentEarningsOrLosses
Grants Or Scholarships110597GrantsOrScholarships
End Of Year Balance3430521EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3161294BeginningOfYearBalance
Contributions11573Contributions
Investment Earnings Or Losses750380InvestmentEarningsOrLosses
Grants Or Scholarships262768GrantsOrScholarships
End Of Year Balance3660479EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3552556BeginningOfYearBalance
Contributions1000Contributions
Investment Earnings Or Losses309714InvestmentEarningsOrLosses
Grants Or Scholarships76976GrantsOrScholarships
Other Expenditures625000OtherExpenditures
End Of Year Balance3161294EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance8093846BeginningOfYearBalance
Contributions279853Contributions
Investment Earnings Or Losses-1518099InvestmentEarningsOrLosses
Grants Or Scholarships16591GrantsOrScholarships
Other Expenditures3286453OtherExpenditures
End Of Year Balance3552556EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis61164OtherCostOrOtherBasis
Book Value61164BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis107447038OtherCostOrOtherBasis
Depreciation62864805Depreciation
Book Value44582233BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis503106OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value503106BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis40215118OtherCostOrOtherBasis
Depreciation22820430Depreciation
Book Value17394688BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3053395OtherCostOrOtherBasis
Depreciation465419Depreciation
Book Value2587976BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings65129167TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
REAL ESTATE INVESTENTS4560000F
FUNDS HELD IN TRUST13310505F
FieldValueIRS element (for citing)
Total Of Book Value Program Related17870505TotalOfBookValueProgramRelated
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescriptionAmountAmount
SECURITY DEPOSIT$4,000
LONG TERM WORKERS COMPENSATION$3,358,389
POST RETIREMENT BENEFITS$941,798
CAFETERIA IMPROVEMENTS$1,510,623
FAS 112 COSTS$261,000
ANNUITY PAYMENTS$350,117
TAX EXEMPT BOND LIAB-DUE TO AOH$32,635,066
FieldValueIRS element (for citing)
Total Of Amounts39060993TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPART V LINE 4Identifier
ExplanationAPPOINTMENT TO AN ENDOWED CHAIR REWARDS A SCIENTIST'S PROFESSIONAL CONTRIBUTIONS, RECOGNIZES THE VALUE OF HIS OR HER RESEARCH ENDEAVORS AND SAFEGUARDS THE FUNDING NEEDED TO CONTINUE THESE PIONEERING INQUIRIES. THOSE WHO SUPPORT A CHAIR ENDOWMENT BECOME VITAL PARTNERS IN OUR SCIENTIST GROUNDBREAKING, LIFESAVING DISCOVERIES. ENDOWING AND NAMING A CHAIR PROVIDES THE OPPORTUNITY TO HONOR A LOVED ONE WITH A MEMORIAL THAT WILL LAST FOR MANY, MANY YEARS. ENDOWED CHAIRS PROVIDE A STEADY AND PREDICTABLE FLOW OF FUNDS IN PERPETUITY, ALLOWING THE INSTITUTION TO STRENGTHEN THE QUALITY OF ITS PROGRAMS AND SERVICES BEYOND LEVELS THAT OTHER FUNDING SOURCES ALONE COULD SUPPORT. BOARD DESIGNATED FUNDS GIVE THE INSTITUTE FOR CANCER RESEARCH THE FLEXIBLE FUNDING TO INITIATE NEW RESEARCH PROGRAMS FOR THE PREVENTION, DETECTION, AND TREATMENT OF CANCER. THE FUNDS ASSIST PATIENTS AND THEIR FAMILIES RECEIVE THE BEST SUPPORT AND PROVIDE IMPORTANT SERVICES TO THE COMMUNITY.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
ICR POSTDOCTORAL FELLOWSHIP1304050N/A
REIMANN FELLOWSHIP346160N/A
WILLIAM J AVERY ENDOWED POSTDOCTORAL FELLOWSHIP3304050N/A
BOARD OF ASSOCIATES PLAIN & FANCY FELLOWSHIP1165520N/AN/A
ELIZABETH KNIGHT PATTERSON FELLOWSHIP1239990N/A
LAWRENCE GREENWALD POSTDOCTORAL FELLOWSHIP2639270N/A
GREENBERG FELLOWSHIP7786980N/A
F.M. KIRBY POSTDOCTORAL FELLOWSHIP4246530N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPART I LINE 2Identifier
ExplanationTHE APPOINTMENT FOR POSTDOCTORAL TRAINING CAN BEGIN UPON COMPLETION OF ALL REQUIREMENTS FOR THE DOCTORAL DEGREE. THOSE APPOINTED UNDER THE TRAINING GRANTS FOR NCI MAY HAVE NO MORE THAN THREE YEARS OF POSTDOCTORAL EXPERIENCE AND MUST BE A U.S. CITIZEN OR PERMANENT RESIDENCE. THESE PROGRAMS EMPHASIZE MENTORED RESEARCH SUPERVISION, MULTIDISCIPLINARY SEMINARS, CLINICAL ROUNDS, WORKSHOPS IN RESEARCH TECHNOLOGY AND IN SCIENTIFIC WRITING, GRANT AND MANUSCRIPT CRITICAL REVIEW.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymenttrueSeverancePayment
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 (20 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Michael V Seiden MD PhD
049390405200002225209800022602060055800
J Robert Beck MD
0347030044689000999409166041087900
Paul F Engstrom MD
041361703540000010079021065048016100
Joseph F Hediger
000003000000000030000000
Thomas S Albanesi Jr
024638302500001208208615012334030441400
Robert Wilkens
0134615000833330538501042022437500
Susan H Tofani
016073101176001384620426201976031719100
Gary J Weyhmuller
030188504000000010123022602037461000
HARRY ROZMIAREK
201649000008066014230211138000
RICHARD R HARDY PhD
15201001550000066280220840196222000
HEINRICH RODER PhD
1535450000063900220900182025000
JONATHAN CHERNOFF
36116203000004290104640106640412719000
ERICA A GOLEMIS PHD
17003102350000073970233530224281000
JOHN J GRICOSKI
1492210900000061110172900181622000
GLENN RALL
12105602600000057040184750171235000
CHRISTOPH SEEGER
1494300000062250220750177730000
DAVID L WIEST
1346500531160007073020010021484900
MARK SOBZCAK MD
037035201640000009800018928056308000
JOANNE HAMBLETON
0202954010000000811801428022250000
CHRISTOPHER J NASTO
053846000769230375105759014027900

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE J, PART I, LINE 4AIdentifier
ExplanationIN 2011, JOSEPH F. HEDIGER RECEIVED A SEVERANCE PAYMENT OF $300,000, CHRISTOPHER J. NASTO RECEIVED A SEVERANCE PAYMENT OF $76,923, AND SUSAN H. TOFANI RECEIVED A SEVERANCE PAYMENT OF $138,462.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonPETER MCCAUSLAND - AIRGASNamePerson
FieldValueIRS element (for citing)
RelationshipBOARD OF DIRECTORRelationship
Amount Of Transaction118258AmountOfTransaction
Description Of TransactionSEE PART VDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE L, PART IVIdentifier
ExplanationTHE INSTITUTE FOR CANCER RESEARCH CONDUCTS BUSINESS WITH AIRGAS ON A ROUTINE BASIS. AIRGAS IS A DISTRIBUTOR OF SPECIALIZED GASES. PETER MCCAUSLAND IS THE CEO AND A MAJOR SHAREHOLDER OF AIRGAS AND A MEMBER OF OUR BOARD OF DIRECTORS. THE TOTAL EXPENSES INCURRED DURING FY 2012 RELATED TO AIRGAS WERE $118,258.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (44 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990 PART I, LINE 8CONTRIBUTIONS REPORTED IN PART I, LINE 8 ARE ALLOCATED FROM FOX CHASE CANCER CENTER FOUNDATION, A RELATED ORGANIZATION, AND ARE INCLUDED ON FORM 990, SCHEDULE B, LIST OF CONTRIBUTORS. FORM 990 PART VI SECTION A LINE 3 MARK JOHNSON, AN EMPLOYEE OF FTI CONSULTING, WAS IN THE CAPACITY OF INTERIM SENIOR VICE PRESIDENT DURING FISCAL YEAR 2012. FTI CONSULTING RECEIVED COMPENSATION IN CONNECTION WITH SERVICES PROVIDED BY MARK JOHNSON TO THE ORGANIZATION, THE DETAILS OF WHICH ARE DISCLOSED IN SCHEDULE O. FORM 990 PART VI SECTION B LINE 11A THE FORM 990 IS PREPARED BY PWC AND REVIEWED BY THE FINANCE DEPARTMENT (INCLUDING THE VICE PRESIDENT - FINANCE AND MEMBERS OF THE ACCOUNTING STAFF), MEMBERS OF THE SENIOR LEADERSHIP COMMITTEE AND THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. After review by management and outside tax counsel, the 990 and 990T (if any) are posted to the website of the Secretarys Office. Each Board member is contacted and provided with the web address. A Board member without internet access is provided a paper copy to review. The website and paper mailing have an overview of the 990 and 990T preparation process and internal reviews. Each Board member is asked to review the 990 and 990T within 2 weeks and contact the Chief Financial Officer with any questions.
FORM 990 PART VI SECTION A, LINE 2LOUIS Della Penna is the father of ELIZABETH Rizor. FORM 990 PART VI SECTION A, LINE 4 In December 2011, an Affiliation Agreement was entered into between the Fox Chase entities and Temple University Health System. The Affiliation Agreement was contingent on a number of conditions, including among other things, Fox Chase reaching a Forbearance Agreement with its lenders, and TUHS securing the funding for the transaction through a bond offering. The Affiliation Agreement, which became effective as of July 1, 2012, provided TUHS with the ability to appoint the majority of the Board of Directors of the various Fox Chase entities, with the exception of Fox Chase Cancer Center corporation. As part of the agreement, The Fox Chase Cancer Center corporation changed its name to the Fox Chase Cancer Center Foundation. All permanently restricted assets of the Institute FOR CANCER RESEARCH and Hospital were transferred to the Foundation and the Foundation will use such assets to exclusively support the Institute For Cancer Research and The American Oncologic Hospital. Also as part of the Affiliation Agreement, the fixed assets and all employees of Health Services of Fox Chase Cancer Center became part of Fox Chase Medical Group, a newly formed corporation controlled by TUHS. Health Services will cease operations and will exist only to wind down its accounts receivable and accounts payable. FORM 990 PART VI SECTION B LINE 12C IN THE CASE OF POTENTIAL CONFLICT OF INTEREST OR COMMITMENT, THE PRESIDENT OF FCCC SHALL BE RESPONSIBLE FOR ADMINISTERING ALL MATTERS. ALL DISCLOSURES SHALL BE KEPT CONFIDENTIAL, IN A SEPARATE FILE UNDER THE CONTROL OF THE OFFICE OF THE PRESIDENT. THEY SHALL NOT BE MADE PART OF ANY PERSONNEL RECORDS OR THE BASIS FOR ANY REVIEW OF THE PERFORMANCE OF THE INDIVIDUAL STAFF MEMBER. ACCESS TO THESE RECORDS SHALL BE MADE AVAILABLE ONLY TO BOARD MEMBERS, THE PRESIDENT OR HIS DESIGNEE OR A PROPERLY AUTHORIZED GOVERNMENTAL BODY, ACTING UNDER STATUTORY OR REGULATORY AUTHORITY. RECORD WILL BE MAINTAINED FOR THREE YEARS UNLESS THE MATERIALS ARE SUBJECT TO GOVERNMENTAL ACTION. DISCLOSURES SHALL BE REQUIRED OF ALL STAFF AND BOARD MEMBERS AS FOLLOWS: BY BOARD MEMBERS: ALL BOARD MEMBERS OF THE INSTITUTE FOR CANCER RESEARCH SHALL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AT THE TIME OF APPOINTMENT, ANNUALLY AND WHENEVER A NEW POTENTIAL CONFLICT ARISES. BY EMPLOYEES: ALL SCIENTISTS, PHYSICIANS AND ADMINISTRATIVE EMPLOYEES AT THE MANAGEMENT LEVEL AND ABOVE OF THE INSTITUTE FOR CANCER RESEARCH SHALL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM AT THE TIME OF EMPLOYMENT, ANNUALLY AND WHENEVER A NEW POTENTIAL CONFLICT ARISES AND SUBMIT SUCH DISCLOSURE FORMS TO THE CHIEF ACADEMIC OFFICER OR HIS DESIGNEE. BY CONSULTANTS AND SUBCONTRACTORS: CONSULTANTS AND SUBCONTRACTORS SHALL CERTIFY TO THE INSTITUTE FOR CANCER RESEARCH THAT THEY ARE NOT IN A POSITION TO INFLUENCE INSTITUTE BUSINESS, RESEARCH OR OTHER DECISIONS IN WAYS THAT COULD LEAD TO ANY FORM OF PERSONAL GAIN FROM THEM OR THEIR FAMILY OR GIVE IMPROPER ADVANTAGE TO OTHERS TO THE INSTITUTE FOR CANCER RESEARCH'S DETRIMENT.
FORM 990 PART VI SECTION B LINE 15BTHE ORGANIZATION'S COMPENSATION POLICY FOR THE POSITIONS OF CEO, EXECUTIVE DIRECTORS, SENIOR MANAGEMENT, OFFICERS AND OR KEY EMPLOYEES IS TO UTILIZE A NATIONAL SURVEY FACILITY FOR COMPENSATION INFORMATION. ANNUALLY, IT IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AS WELL AS THE FULL BOARD FOR APPROVAL.
FORM 990 PART VI SECTION C LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED.
FORM 990, PART VIIMARK JOHNSON WAS IN THE CAPACITY OF INTERIM, SR. VICE PRESIDENT, CLINICAL SERVICES & BUSINESS DEVELOPMENT DURING FISCAL 2012 WHILE EMPLOYED BY FTI CONSULTING. INDIVIDUAL COMPENSATION IS NOT AVAILABLE FROM FTI. IN CONNECTION WITH SERVICES PROVIDED BY MARK JOHNSON TO THE ORGANIZATION FTI WAS PAID $220,119 BY FOX CHASE CANCER CENTER FOUNDATION IN FY12, AN AFFILIATE OF THE INSTITUTE FOR CANCER RESEARCH.
FORM 990, PART XI, LINE 5TRANSFERS FROM AFFILIATES 73,982,531 UNREALIZED GAINS/(LOSSES) (773,906) DECREASE IN POST RETIREMENT BENEFITS 711,184 CHANGE IN FMV OF INTEREST SWAP (2,412,180) LOSS FROM UNCOLLECTIBLE PLEDGES (931,412) ROUNDING ADJUSTMENT 37 INVESTMENT RETURN NET EARNINGS ALLOCATION (463,924) ___________ TOTAL 70,112,330
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:David G. Marshall TITLE:CHAIRMAN HOURS:4FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Louis E. Della Penna Sr. TITLE:VICE CHAIR HOURS:4FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:W. Thacher Brown TITLE:VICE CHAIR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Margot Keith TITLE:VICE CHAIR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Peter McCausland TITLE:VICE CHAIR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Donald E. Morel, Jr., Ph.D. TITLE:VICE CHAIR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:William J. Avery TITLE:CHAIR, EXECUTIVE COMMITTEE HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Michael V. Seiden, MD, Ph.D. TITLE:PRESIDENT & CEO HOURS:31FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:THOMAS W. HOFMANN TITLE:VICE CHAIR HOURS:5FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:G. Morris Dorrance, Jr. TITLE:DIRECTOR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:The Honorable Dwight Evans TITLE:DIRECTOR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Edward A. Glickman TITLE:DIRECTOR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Michael J. Heller, Esq. TITLE:DIRECTOR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOHN W. CONWAY, JR. TITLE:DIRECTOR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Geoffrey Kent TITLE:DIRECTOR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Philip E. Lippincott TITLE:DIRECTOR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Jill Michal TITLE:DIRECTOR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Edward J. Roach TITLE:DIRECTOR HOURS:4FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Thomas Shenk, Ph.D. TITLE:DIRECTOR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Pamela Strisofsky TITLE:DIRECTOR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:William Stulginsky TITLE:DIRECTOR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Thomas R. Tritton, Ph.D. TITLE:DIRECTOR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Kenneth E. Weg TITLE:DIRECTOR HOURS:4FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Yoram Wind, Ph.D. TITLE:DIRECTOR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Zane Wolf, Ph.D. TITLE:DIRECTOR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOHN FULGONEY TITLE:DIRECTOR HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ELIZABETH RIZOR TITLE:PRESIDENT, BOARD OF ASSOC. HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:J. Robert Beck, MD TITLE:CHIEF ACADEMIC OFFICER HOURS:50FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Paul F. Engstrom, MD TITLE:CHIEF NETWORK OFFICER HOURS:55FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Thomas S. Albanesi, Jr. TITLE:CHIEF FINANCIAL OFFICER HOURS:60FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Robert Wilkens TITLE:CHIEF DEVELOPMENT OFFICER HOURS:40FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Susan H. Tofani TITLE:SR. VP, CLINICAL SERVICES HOURS:55FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Gary J. Weyhmuller TITLE:CHIEF OPERATING OFFICER HOURS:45FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JONATHAN CHERNOFF TITLE:SENIOR VICE PRESIDENT HOURS:35FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:MARK SOBZCAK, M.D. TITLE:CHIEF NETWORK OFFICER HOURS:55FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:MARK JOHNSON TITLE:INTERIM, SR. VP CLINICAL SERV. HOURS:36FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOANNE HAMBLETON TITLE:SR. VP, CLINICAL SERVICES HOURS:45FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:Joseph F. Hediger TITLE:FORMER OFFICER HOURS:1FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
FOX CHASE CANCER CENTER FOUNDATION
333 COTTMAN AVENUEPHILADELPHIAPA19111232003072RESEARCHDE501(C)(3)7NAfalse
THE AMERICAN ONCOLOGIC HOSPITAL
333 COTTMAN AVENUEPHILADELPHIAPA19111231352156PATIENT CAREPA501(C)(3)3NAfalse
HEALTH SERVICES OF FOX CHASE CANCER CENT
333 COTTMAN AVENUEPHILADELPHIAPA19111232328543PATIENT CAREPA501(C)(3)3NAfalse
FOX CHASE NETWORK
333 COTTMAN AVENUEPHILADELPHIAPA19111232467337CLINICAL SVCSPA501(C)(3)11BFCCCfalse
FCCC SELECT
76 ST PAUL STREETBURLINGTONVT05401020597423CAPTIVE INSURVT501(C)(3)11AAOHfalse

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1FOX CHASE LIMITEDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1333 COTTMAN AVENUEAddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19111ZIPCode
FieldValueIRS element (for citing)
EIN232396731EIN
Primary ActivityMEDICAL SERVIPrimaryActivity
Legal Domicile StatePALegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FCCCBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityC CORPTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
IdentifierFORM 990, SCHEDULE R, PART IIIdentifier
ExplanationRELATED TAX-EXEMPT ENTITIES REPORTED ON SCHEDULE R, PART II OPERATE AS A INTEGRATED SYSTEM. THE AMERICAN ONCOLOGIC HOSPITAL ("AOH") GENERATES A MARGIN FROM THE OPERATIONS. THIS MARGIN IS USED TO FUND DEFICITS IN THE INSTITUTE FOR CANCER RESEARCH AND HEALTH SERVICES OF FOX CHASE CANCER CENTER. THESE ARE BELOW THE LINE TRANSFERS AND ARE REPORTED AS SUCH ON THIS FORM 990. IN ADDITION, AOH WAS REQUIRED TO MAKE A CAPITAL CONTRIBUTION TO FCCC SELECT TO FURTHER CAPITALIZE THE ENTITY.Explanation

Affiliated Group Attachment AffiliatedGroupAttachment

FieldValueIRS element (for citing)
ExplanationFOX CHASE CANCER CENTER FOUNDATION, EIN: 23-2003072, ADDRESS: 333 COTTMAN AVE., PHILA., PA 19111, EXPENSES: $52,168,006, EXCESS LOBBYING EXPENDITURES: $0 THE AMERICAN ONCOLOGIC HOSPITAL, EIN: 23-1352156, ADDRESS: 333 COTTMAN AVE, PHILA., PA 19111, EXPENSES: $224,586,477, EXCESS LOBBYING EXPENDITURES: $0 THE INSTITUTE FOR CANCER RESEARCH, EIN: 23-6296135, ADDRESS: 333 COTTMAN AVE., PHILA., PA 19111, EXPENSES $29,742,314, EXCESS LOBBYING EXPENDITURES: $0 HEALTH SERVICES OF FOX CHASE CANCER CENTER, EIN: 23-2328543, ADDRESS: 333 COTTMAN AVE., PHILA., PA 19111, EXPENSES $50,790,383, EXCESS LOBBYING EXPENDITURES: $0Explanation

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.