2011-08-12T06:55:05-05:00 2010-09-30 JH COHN LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2009-10-01 061426856 NORTHEAST REGIONAL RADIATION ONCOLOGY NETWORK INC NORT 8605334000 71A Haynes Street Manchester CT 06040 KrisTOFFER Popovitch 8605334000 2011-08-12 1 8606333000 2009 2016-02-24 21:20:13Z KrisTOFFER Popovitch 71A Haynes Street Manchester CT 06040 6347131 0 X www.communitycancercare.com X 1995 CT 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. 4 4 8 0 0 0 110 157314 6085967 6168434 98751 15482 5901 5901 6190729 6347131 0 0 2021719 428968 0 0 1553560 4610780 3575279 5039748 2615450 1307383 10049544 15446059 55848 4144980 9993696 11301079 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. 0 0 4128268 6168434 PROGRAM SERVICES FOR TREATMENT OF CANCER PATIENTS. During the past fiscal year, the organization performed approximately 28,000 procedures. 4128268 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 0 4 4 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X MICHELLE KANE 8605334000 71A HAYNES STREET MANCHESTER CT 06040 KATE SIMS 1.00 X 0 0 0 DONNA HANDLEY 1.00 X 0 0 0 PETER BETTS 1.00 X 0 0 0 KEVIN MURPHY 1.00 X 0 0 0 PETER KUZMICKAS 40.00 X 152404 0 0 KRISTOFFER POPOVITCH 18.80 X 0 0 0 Stephen Hauser 37.50 X 0 0 0 152404 0 0 1 0 1 0 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 3 157314 157314 PATIENT SERVICE REVENU 621400 6168434 6168434 6168434 15482 15482 5901 5901 5901 5901 6347131 6168434 0 21383 25504 25504 330319 271838 58481 5830 3261 2569 40211 39474 737 27104 19314 7790 8147 8147 53861 53861 2354743 1949210 405533 91296 91296 43589 43589 1233581 1233581 8896 8896 1407 122 1285 46292 46292 333617 250213 83404 48909 48909 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 34438 19013 15425 5039748 4128268 911480 0 4665552 152695 2636180 8544851 600572 783746 786661 22113 8471113 2542033 1333089 5929080 27490 13574 10049544 15446059 55848 452247 3692733 55848 4144980 X 9993696 11301079 9993696 11301079 10049544 15446059 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1892589 12132 1880457 6361133 2519440 3841693 217391 10461 206930 5929080 6347131 5039748 1307383 0 1307383 6347131 0 6347131 0 6347131 5039748 0 5039748 0 5039748 Part X: Description of Uncertain Tax Positions Under FIN 48: 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. X 0 0 0 0 0 0 0 0 0 PETER KUZMICKAS 152404 0 0 0 0 0 0 0 0 0 152404 0 0 0 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.