NORTHEAST REGIONAL RADIATION ONCOLOGY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NORTHEAST REGIONAL RADIATION ONCOLOGY (EIN 06-1426856)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201112249349300501
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T06:55:05-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GLASTONBURY BOULEVARD | AddressLine1 |
| City | GLASTONBURY | City |
| State | CT | State |
| ZIP Code | 06033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061426856 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST REGIONAL RADIATION ONCOLOGY | BusinessNameLine1 |
| Business Name Line2 | NETWORK INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 8605334000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71A Haynes Street | AddressLine1 |
| City | Manchester | City |
| State | CT | State |
| ZIP Code | 06040 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KrisTOFFER Popovitch | Name |
| Title | Admin Director of Cancer SERVICES | Title |
| Phone | 8605334000 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606333000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KrisTOFFER Popovitch | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71A Haynes Street | AddressLine1 |
| City | Manchester | City |
| State | CT | State |
| ZIP Code | 06040 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6347131 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.communitycancercare.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | Community CancerCare is a regional not for profit joint venture of Hartford Hospital, Johnson Memorial Hospital, Rockville General Hospital and Manchester Memorial Hospital. Through collaboration with referring physicians, Community CancerCare participates in seamless multidisciplinary cancer care by providing the highest standard of radiation oncology care. Through respect and teamwork, Community CancerCare staff will provide excellent care for patients and their families, without regard to gender, race, color or ability to pay. We will achieve this by maintaining technological excellence, financial viability and patient focus. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 110 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 157314 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6085967 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6168434 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 98751 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15482 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5901 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5901 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6190729 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6347131 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2021719 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 428968 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1553560 | OtherExpensePriorYear |
| Other Expenses Current Year | 4610780 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3575279 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5039748 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2615450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1307383 | RevenuesLessExpensesCY |
| Total Assets BOY | 10049544 | TotalAssetsBOY |
| Total Assets EOY | 15446059 | TotalAssetsEOY |
| Total Liabilities BOY | 55848 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4144980 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9993696 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11301079 | NetAssetsOrFundBalancesEOY |
| Mission Description | NRRON is dedicated to maintaining and improving the health status of the residents of Connecticut by providing accessible community-based comprehensive medical care and treatment of cancer patients. Through the development of a regional, multi-site network of cancer care centers and through the efforts of its nonprofit members and its employees, NRRON endeavors to meet these health needs for regionally integrated radiation therapy services through community-based cancer care centers providing or coordinating the delivery of services such as education, screening and early detection, pre-treatment evaluation, tumor boards and pathology, medical oncology and surgery, rehabilitation, continuing care, outpatient services, terminal care, hospice and research. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4128268 | Expense |
| Revenue | 6168434 | Revenue |
| Description | PROGRAM SERVICES FOR TREATMENT OF CANCER PATIENTS. During the past fiscal year, the organization performed approximately 28,000 procedures. | Description |
| Total Program Service Expense | 4128268 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE KANE | NamePerson |
| Telephone Number | 8605334000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71A HAYNES STREET | AddressLine1 |
| City | MANCHESTER | City |
| State | CT | State |
| ZIP Code | 06040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATE SIMS | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DONNA HANDLEY | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| PETER BETTS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| KEVIN MURPHY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| PETER KUZMICKAS | ||||||
| Former EXECUTIVE DIRECTOR | 40.00 | 152404 | 0 | 0 | X | |
| KRISTOFFER POPOVITCH | ||||||
| ADMIN. DIRECTOR OF CANCER SERVICES | 18.80 | 0 | 0 | 0 | X | |
| Stephen Hauser | ||||||
| MEDICAL DIRECTOR | 37.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 152404 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HARTFORD HOSPITAL | |||||
| 80 SEYMOUR STREET | HARTFORD | CT | 06102 | STAFFING | 1919777 |
| MBR MEDICAL BILLING | |||||
| 1020A E BOAL AVENUE | BOALBURG | PA | 16827 | BILLING SERVICE | 195029 |
| EASTERN CONNECTICUT HEALTH NETWORK | |||||
| 71 HAYNES STREET | MANCHESTER | CT | 06040 | MANAGEMENT AND PROFESSIONAL SERVICES | 180553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 157314 | AllOtherContributions |
| Total Contributions | 157314 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE REVENU | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 6168434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6168434 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6168434 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15482 | TotalRevenueColumn |
| Exclusion | $15,482 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5901 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5901 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5901 | TotalRevenueColumn |
| Exclusion | $5,901 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6347131 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6168434 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,383 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25504 | Total |
| Management And General | 25504 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330319 | Total |
| Program Services | 271838 | ProgramServices |
| Management And General | 58481 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5830 | Total |
| Program Services | 3261 | ProgramServices |
| Management And General | 2569 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40211 | Total |
| Program Services | 39474 | ProgramServices |
| Management And General | 737 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27104 | Total |
| Program Services | 19314 | ProgramServices |
| Management And General | 7790 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8147 | Total |
| Management And General | 8147 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53861 | Total |
| Management And General | 53861 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2354743 | Total |
| Program Services | 1949210 | ProgramServices |
| Management And General | 405533 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91296 | Total |
| Management And General | 91296 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43589 | Total |
| Program Services | 43589 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233581 | Total |
| Program Services | 1233581 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8896 | Total |
| Management And General | 8896 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407 | Total |
| Program Services | 122 | ProgramServices |
| Management And General | 1285 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46292 | Total |
| Management And General | 46292 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333617 | Total |
| Program Services | 250213 | ProgramServices |
| Management And General | 83404 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48909 | Total |
| Management And General | 48909 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Equipment leasing and m | 191389 | 191389 | |
| I/S SUPPORT | 75338 | 23177 | 52161 |
| MEDICAL TREATMENT AND S | 39154 | 39154 | |
| LAUNDRY & LINEN | 26076 | 26076 | |
| MISCELLANEOUS | 20047 | 18857 | 1190 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34438 | Total |
| Program Services | 19013 | ProgramServices |
| Management And General | 15425 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5039748 | Total |
| Program Services | 4128268 | ProgramServices |
| Management And General | 911480 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4665552 | BOY |
| EOY | 152695 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2636180 | BOY |
| EOY | 8544851 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600572 | BOY |
| EOY | 783746 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786661 | BOY |
| EOY | 22113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8471113 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2542033 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1333089 | BOY |
| EOY | 5929080 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27490 | BOY |
| EOY | 13574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10049544 | BOY |
| EOY | 15446059 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55848 | BOY |
| EOY | 452247 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3692733 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55848 | BOY |
| EOY | 4144980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9993696 | BOY |
| EOY | 11301079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9993696 | BOY |
| EOY | 11301079 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10049544 | BOY |
| EOY | 15446059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1892589 | OtherCostOrOtherBasis |
| Depreciation | 12132 | Depreciation |
| Book Value | 1880457 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6361133 | OtherCostOrOtherBasis |
| Depreciation | 2519440 | Depreciation |
| Book Value | 3841693 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217391 | OtherCostOrOtherBasis |
| Depreciation | 10461 | Depreciation |
| Book Value | 206930 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5929080 | TotalOfBookValueLandBuildings |
| Total Revenue | 6347131 | TotalRevenue |
| Total Expenses | 5039748 | TotalExpenses |
| Excess Or Deficit For Year | 1307383 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1307383 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6347131 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6347131 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6347131 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5039748 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5039748 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5039748 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | NRRON 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 NRRON has no unrecognized tax benefits at September 30, 2010. NRRON's U.S. Federal 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER KUZMICKAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 152404 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152404 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | NRRON CONTRACTS WITH EASTERN CONNECTICUT HEALTH NETWORK FOR THE SERVICES OF KRISTOFFER POPOVITCH, ADMINISTRATIVE DIRECTOR OF CANCER SERVICES, AS WELL AS OTHER ADMINISTRATIVE ASSISTANT SERVICES, DIETICIAN SERVICES AND VALET PARKING SERVICES. |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS FOUR MEMBER HOSPITALS. THEY ARE HARTFORD HOSPITAL, JOHNSON MEMORIAL HOSPITAL, MANCHESTER MEMORIAL HOSPITAL, AND THE ROCKVILLE GENERAL HOSPITAL. |
| Form 990, Part VI, Section A, line 7a | AT THE ANNUAL MEETING, EACH HOSPITAL WILL APPOINT A DIRECTOR AS THEIR REPRESENTATIVE. EACH DIRECTOR SHALL SERVE UNTIL THE NEXT ANNUAL MEETING. |
| Form 990, Part VI, Section B, line 11 | THE 990 IS REVIEWED BY THE ADMINISTRATIVE DIRECTOR OF CANCER SERVICES AS WELL AS THE BOARD BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, line 12c | To promote the sound administration of this policy, all directors and officers of NRRON shall complete annually (and update as appropriate) a disclosure form that specifies any relationships that could raise substantial prospects of a conflict of interest. The statement will include an itemization and description of the nature of any actual or potential conflict of interest and all material facts related thereto for such directors and officers by virtue of his or her activities or that of the directors or officers related persons. Directors and officers are urged to be inclusive in this disclosure since the disclosure of potential conflicts is essential to ensuring appropriate, open discussion, even if a conflict of interest is eventually determined not to exist. If, after submitting an annual disclosure statement, an apparent or potential conflict arises within the spirit of this policy, directors and officers shall immediately disclose the situation (whether or not specifically addressed herein) in writing to the Executive Director. The annual disclosure statements and any ongoing disclosures made pursuant to this policy shall be received and maintained by the Executive Director. If a potential conflict of interest situation involves a pending transaction or action on the part of NRRON, such potential conflict shall be brought to the attention of the Executive Director prior to any action on the part of NRRON. The Executive Director shall consult with the director or officer with the potential conflict and obtain information necessary for an ordinarily prudent person to make a judgment as to whether a conflict exists. The Executive Director shall exercise good faith judgment in determining whether an actual conflict of interest exists and shall provide guidance to the director or officer with the potential conflict and/or the Board, as applicable, as to the appropriate course of action. The Executive Director shall report the results of such review to the President. If a conflict exists or if the Executive Director determines that further review would be prudent, he or she shall seek the advice and approval of the Board in determining whether the situation or transaction is fair and serves NRRONs best interests. |
| Form 990, Part VI, Section B, line 15a | THE ADMINISTRATIVE DIRECTOR OF CANCER SERVICES' SALARY WAS REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| Schedule H Explanation The Organization 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. |
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