2012-10-31T06:22:26-07:00 2012-06-30 K2S PC 3910 CAUGHEY RD STE 210 ERIE PA 165064098 990 2011-07-01 251385075 The Regional Cancer Center REGI 8148389000 2500 West 12th Street Erie PA 16505 John Girard 2012-10-31 true Marilyn A Renkes 8144591445 2011 2016-02-24 21:20:13Z John Girard 2500 West 12th St Erie PA 16505 47230882 false false X www.trcc.org X 1980 PA The Regional Cancer Center will provide comprehensive care for patients with cancer and blood disorders with a commitment to advanced care, research and optimal quality of life for patients and families. 8 8 196 45 0 85216 49897012 46467687 -150516 50570 980331 402337 50726827 47005810 0 0 16474921 14422052 0 0 32249127 28982223 48724048 43404275 2002779 3601535 28136497 26787401 5471707 6032846 22664790 20754555 The Regional Cancer Center will provide comprehensive care for patients with cancer and blood disorders with a commitment to advanced care, research and optimal quality of life for patients and families. false false 39222655 46955240 To provide care and treatment for patients with cancer and blood disorders. 39222655 true true false false false false false false false false true true false true false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true true true false false true 0 0 false 196 true false false false false false false false false false false false 0 false false false false false false false false false false false X 8 8 false true false false true true true true true false false false true true false true true true false true false false PA X John F Girard 8148389000 2500 West 12th St Erie PA 16505 Linda Paterniti 40.00 121276 0 15538 Mihaela Mihalache-Leca 40.00 123418 0 16731 Surendar Rao 40.00 171495 0 18026 Mohammad Varghai 40.00 354495 0 5383 Bin Hu 40.00 121486 0 11525 Mary Ann Yochim 1.00 X 0 0 0 Rick Griffith 1.00 X 0 0 0 James Rutkowski Jr 1.00 X 0 0 0 V James Fiorenzo 1.00 X X 0 0 0 Steve Danch 1.00 X X 0 0 0 Henry Ward 1.00 X X 0 0 0 Richard Cogley MD 1.00 X X 0 0 0 John Girard 1.00 X 0 0 0 892170 67203 5 false true false Zenith Systems LLC 5069 Corbin Dr Bedford Hts OH 44128 Contractors, Design 684952 Varian Medical Systems 3100 Hansen Way Palo Alto CA 94304 Repair/Serv Contract 2210112 UPMC Health Network PO Box 371842 Pittsburgh PA 15250 Insurance 837185 D3 Radiation Planning 5750 Centre Ave Suite 500 Pittsburgh PA 15206 Medical Services 607240 Associated Clinical Lab 1526 Peach St Erie PA 16501 Lab Services 342455 20 85216 85216 Net Patient Service Reven 621300 46467687 46467687 46467687 96204 96204 0 0 0 -11177 190615 225072 -11177 -34457 -45634 -45634 0 0 0 Pharmacy Revenue 621300 78124 78124 Miscellaneous Revenue 621300 128499 128499 Medical Records 621300 122781 122781 72933 72933 402337 47005810 46824390 96204 0 0 0 0 959373 959373 0 11810009 11810009 0 1652670 1652670 0 2060798 2060798 1925 1925 35435 35435 0 0 0 0 106280 106280 63674 63674 0 0 72333 72333 30434 30434 0 0 111559 111559 0 1999560 1999560 374060 374060 Utilities 191598 191598 Supplies 20319257 20319257 Repairs and Maintenance 379884 379884 Professional Services 2549207 1206373 1342834 Charitable Contributions 212703 212703 473516 257538 215978 43404275 39222655 4181620 0 0 6349907 5674900 0 3519557 2623986 0 0 0 682164 663846 362737 347350 34490656 24948921 9012935 9541735 0 5115385 5173854 0 19282 15829 3074530 2745901 28136497 26787401 3042262 3916724 10000 93900 2419445 2022222 5471707 6032846 X 22409263 20742684 255527 11871 22664790 20754555 28136497 26787401 X 3601535 -5511770 X X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727342 727342 9630034 5913574 3716460 287060 202033 85027 23778495 18833314 4945181 67725 67725 9541735 5173854 Other Receivables 203924 Interest in Net Assets of Recipient Org 2131977 Assets Held for Sale 410000 2745901 47005810 43404275 3601535 -5511770 -5511770 -1910235 47005810 47005810 47005810 43404275 43404275 43404275 Part X Part X : FIN48 Footnote ASC 740-10, as it relates to accounting for uncertainty in income taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years ended June 30, 2009 and later are subject to examination by tax authorities. Areas that the Internal Revenue Service and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Center, Foundation and Network do not believe that they have any uncertain tax positions with respect to these or other matters, and have not recorded any unrecognized tax benefits or liability for penalties or interest, nor are they aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in Interest in Receipient Organization $20193 Temporarily Restricted Contributions $268037 Benefits Conferred on Member for Charitable Purpose $ -5800000 false false false false false false false false false false Surendar Rao 171495 18026 189521 Mohammad Varghai 354495 5383 359878 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Regional Cancer Center makes its form 990 available to the public upon request.At this time, The Regional Cancer Center does not make its governing documents, conflict of interest policies, and financial statements available to the general public. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The compensation of all officers and key employees is determined by the executive director of the UPMC Cancer Center, an organization that provides management services to The Regional Cancer Center, as well as the director of operations of The Regional Cancer Center. Salaries are reviewed annually by the board of directors. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Regional Cancer Center does not annually require its board members, officers, and key employees to fill out a conflicts of interest form. However, if an interested party has a conflict of interest during a board meeting, he or she recuses themselves from voting. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Regional Cancer Center has a CPA firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization. The form 990 is then provided to the board of directors for review before it is filed. Form 990, Part VI, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The members of The Regional Cancer Center have the sole power and authority to amend, alter, supplement, or repeal the articles of incorporation and bylaws and any provision of them. Form 990, Part VI, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body The members of the organization have the responsibility at each annual meeting to appoint original member directors to hold office until the next annual meeting or to appoint a new successor. Regional Health Services, Inc. shall appoint two original member directors from Hamot Health Foundation's administration and one original member director from Hamot Health Foundation's board of trustees. Saint Vincent Health System shall appoint two original member directors from Saint Vincent Health System's administration and one original member director from Saint Vincent Health System's board of trustees. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The members of The Regional Cancer Center are Saint Vincent Health System and Regional Health Services, Inc., both of which are Pennsylvania non-profit corporations. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company On September 15, 2008, The Regional Cancer Center entered into an agreement with the University of Pittsburgh Cancer Institute Cancer Services d/b/a UPMC Cancer Centers, a 501(c)(3) organization, to provide management services to the organization. These duties include, but are not limited to, all functions and services to reasonably manage all clinical day to day operations of the organization. The manager will inform the organization of any and all material events, activities or issues that involve or relate to management. UPMC Hamot 201 State St Erie PA 16550 250965387 Healthcare PA 501(c)(3) N/A false St Vincent Health Center 232 West 25th St Erie PA 16544 250965547 Healthcare PA 501(c)(3) 170(b)(1)(a) Sisters of Saint Joseph false The Regional Cancer Center Foundation 2500 West 12th Street Erie PA 16505 251631855 Supports The Regional Cancer Center by Raising Funds PA 501(c)(3) 509(a)(1) The Regional Cancer Center false Physicians Oncology Network 2500 West 12th St Erie PA 16505 200641999 Provide medical services for patients with cancer and blood PA N/A C Corp 1.00000 false true false false false false false false false false false false false false true false false false Physicians Oncology Network o 5592627 The Regional Cancer Center Foundation b 212703