2011-08-15T09:30:26-05:00 2010-09-30 JH Cohn LLP 180 glastonbury boulevard glastonbury CT 06033 990 2009-10-01 061548409 The Harold Leever Regional Cancer Center Inc HARO 2035755555 1075 Chase Parkway Waterbury CT 06708 Kevin Kniery 2035755555 2011-08-15 1 8606333000 2009 2016-02-24 21:20:13Z 1075 Chase Parkway Waterbury CT 06708 8413471 0 X WWW.LEEVERCANCERCENTER.ORG X 2000 CT TO OPERATE & MAINTAIN A COMPREHENSIVE CANCER CENTER (AND programs incidental THERETO) offering the most advanced radiation oncology technology for cancer treatments. The Center is also a central resource for providing education, information and support services to the community. 16 16 27 2 0 0 287933 155377 8981840 8002571 184643 7273 247031 248250 9701447 8413471 0 0 2479252 2697452 0 0 4856633 4743550 7335885 7441002 2365562 972469 20917282 20566977 4912714 3589940 16004568 16977037 THE CENTER SHALL PROVIDE ACCESS TO THE MOST ADVANCED THERAPIES FOR THE PERSON WITH CANCER INCLUDING ACCESS TO CLINICAL TRIALS. THE BOARD AND STAFF SHALL ACTIVELY SEEK INFORMATION ABOUT INNOVATIONS IN PREVENTION, DIAGNOSIS, TREATMENT, EDUCATION, AND SUPPORT IN PLANNING FUTURE SERVICES FOR THE CENTER. THE CENTER SHALL ALSO BE A SOURCE OF CANCER-RELATED INFORMATION AND SERVICES FOR THE RESIDENTS OF GREATER WATERBURY AND THE SURROUNDING COMMUNITIES. 0 0 5806445 8002571 TO ENGAGE IN ANY ACTIVITIES THAT EDUCATE THE PUBLIC, OR SUPPORT OR PROMOTE EDUCATION, ABOUT CANCER, CANCER TREATMENT, SCREENING, PREVENTION AND EARLY DETECTION,AND TO MAKE RELATED PROGRAMS AVAILABLE TO THE COMMUNITY. THE ORGANIZATION PROVIDED APPROXIMATELY 1375 PROCEDURES DURING THE FISCAL YEAR. 5806445 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 8 0 1 27 1 0 0 0 0 0 0 0 0 0 0 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Thomas BELZEK FINANCE DIRECTOR 2035755563 1075 CHASE PARKWAY waterbury CT 06708 BURTON ALBERT 1.00 X 0 0 0 CHAD WABLE 1.00 X 0 0 0 Colleen Scott 1.00 X 0 0 0 Curtis Titus 1.00 X 0 0 0 Dr Steven Schneider 1.00 X 0 0 0 Ellen Polokoff MD 1.00 X 0 0 0 John Michaels 1.00 X 0 0 0 John Tobin 1.00 X 0 0 0 Joseph Bowen MD 1.00 X 0 0 0 KERT SABBATH MD 1.00 X 0 0 0 Linda Wihbey 1.00 X 0 0 0 Mary Prybylo 1.00 X 0 0 0 Mitchel Chere MD 1.00 X 0 0 0 Stephen Griffin 1.00 X 0 0 0 Dr Steven Holland 1.00 X 0 0 0 Scott Kurtzman MD 1.00 X 0 0 0 Mr Michael Novak 1.00 X 0 0 0 DR Jeffrey Bitterman 1.00 X 0 0 0 Kevin Kniery 40.00 X 188641 0 28215 Thomas Belzek 40.00 X 108714 0 18692 DEBORAH PARKINSON 40.00 X 0 0 0 PETER SANCHEZ 40.00 X 113198 0 15731 Cynthia Audet 40.00 X 110392 0 14819 Ian Crooks 40.00 X 231240 0 19261 752185 0 96718 5 0 1 0 MBR MEDICAL BILLING 1020 AE BOAL AVENUE BOALSBURG PA 16827 BILLING SERVICE 333700 The Waterbury Hospital 64 Robbins Street Waterbury CT 06708 Hospital 216956 INSIGHT HEALTH SERVICES CORP PO BOX 847689 DALLAS TX 75284 STAFFING FOR PET/CT 197699 St Mary's Hospital 56 Franklin Street Waterbury CT 06708 Hospital 188231 ARO STRATEGIC MARKETING PO BOX 926 MIDDLEBURY CT 06762 MARKETING 139992 5 155377 155377 Patient fees 621400 8002571 8002571 8002571 7273 7273 248250 248250 248250 248250 8413471 8002571 0 255523 187549 93774 93775 2000528 1862866 137662 106966 100025 6941 251195 232586 18609 151214 135952 15262 37483 37483 15550 15550 70077 70077 242082 48416 193666 189716 189716 586721 410705 176016 130840 116728 14112 347478 347478 1296824 907777 389047 80898 48538 32360 CONTRACT LABOR 898908 835793 63115 EQUIPMENT 618164 609837 8327 ADMINISTRATIVE EXPENSES 95133 57080 38053 OTHER EXPENSE 68120 49383 18737 PROFESSIONAL DEVELOPMEN 62583 34219 28364 2973 2973 7441002 5806445 1634557 0 2024438 2976700 1015509 874445 125423 270728 23146204 6756069 17636609 16390135 115303 54969 20917282 20566977 611230 823708 4102503 2750335 198981 15897 4912714 3589940 X 14577197 15846326 1427371 1130711 16004568 16977037 20917282 20566977 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31216 X 0 2572220 2572220 11586007 2160703 9425304 8706817 4341690 4365127 281160 253676 27484 16390135 deposits 15897 15897 8413471 7441002 972469 0 972469 8413471 0 8413471 0 8413471 7441002 0 7441002 0 7441002 Part III, Line 4: The Center has a collection of artwork, appraised at $31,216, that is on public display. Artwork is recorded at cost if purchased and at appraised or fair value at date of accession if donated. Gains and losses from deaccessions are reported as changes in net assets based on the absence or existence and nature of donor-imposed restrictions. Part X: Description of Uncertain Tax Positions Under FIN 48: The Center adopted the new accounting for uncertainty in income taxes guidance on October 1, 2009. The adoption of that guidance did not result in the recognition of any unrecognized tax benefits and the Center has no unrecognized tax benefits at September 30, 2010. The Centers U.S. Federal and state information returns prior to fiscal year 2007 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. X X X X 0 0 0 0 0 0 0 0 0 Kevin Kniery 188641 0 0 0 0 0 11318 0 16897 0 216856 0 0 0 Ian Crooks 231240 0 0 0 0 0 13874 0 5387 0 250501 0 0 0 Karen Sabbath Spouse of Board Member Dr. Kert Sabbath 40425 Nutrition services for patients. 0 Form 990, Part VI, Section A, line 6 There are two classes of members consisting of The Waterbury Hospital and St. Mary's Hospital or a transferee of either that is exempt from federal income taxation under Section 501(c)(3) of the Code and permitted in the by-laws of the organization. Form 990, Part VI, Section A, line 7a Each member, acting as a class, shall have the right to elect one class of Directors annually to the Board of Directors. Form 990, Part VI, Section A, line 7b Each member, acting as a class, shall have the right to vote on matters presented to the members for action by the Board of Directors and the following matters: (1)sale, pledge or other transfer of all or substantially all of the assets of the organization as part of a single transaction or plan; (2)merger or consolidation of the organization with another entity or entities or any other change of control transaction; (3)amendment of the certificate of incorporation of these bylaws; or (4)dissolution or termination of the organization or its business. Form 990, Part VI, Section B, line 11 THE 990 IS REVIEWED WITH THE FINANCE COMMITTEE AND THEN FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL. Form 990, Part VI, Section B, line 12c The organization has a relatively small number of contracts. The executive director reviews all contracts for conflicts. Before a formal vote, directors with a conflict recues themselves. The organization requires regular written statements from officers, directors and key employees as a condition of further participation or employment, as the case may be. Form 990, Part VI, Section B, line 15 THE CEO'S FROM WATERBURY AND ST. MARY'S HOSPITALS WITH THE BOARD CHAIRMAN REVIEW INDEPENDENT DATA AND ARRIVE AT THE APPROPRIATE SALARY. MARKET DATA IS GATHERED AND A COMPARISON IS MADE. THE BOARD'S DECISION IS INDEPENDENT OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. THIS IS PRESENTED TO THE INDIVIDUALS WITH THEIR ANNUAL EVALUATIONS. Form 990, Part VI, Section C, line 19 INFORMATION IS AVAILABLE UPON REQUEST and the form 990 is available at guidstar.org. Part XI, Line 2C No chnage from the prior year. SCHEDULE H EXPLANATION THE ORGANIZATION IS NOT REQUIRED TO FILE SCHEDULE H. THE ORGANIZATION PROVIDES HEALTH CARE SERVICES THAT SUPPORT ITS HOSPITAL MEMBERS, BUT DOES NOT MEET THE DEFINITION OF A HOSPITAL UNDER THE REQUIREMENTS OF SCHEDULE H. THEREFORE THE ORGANIZATION IS NOT REQUIRED TO FILE SCHEDULE H. THE WATERBURY HOSPITAL 64 ROBBINS STREET WATERBURY CT 06708 060665979 Supporting member CT 501(c)(3) 170(b)(1)(A)(iii) N/A ST MARY'S HOSPITAL 56 Franklin Street wATERBURY CT 06708 060646844 supporting member CT 501(c)(3) 170(b)(1)(A)(iii) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0