REGIONAL CANCER CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL CANCER CENTER (EIN 25-1385075)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201131339349301133
- 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 | 2011-05-13T09:00:18-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carbis Walker LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5700 Corporate Drive Ste 650 | AddressLine1 |
| City | Pittsburgh | City |
| State | PA | State |
| ZIP Code | 15237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251385075 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Regional Cancer Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REGI | NameControl |
| Phone | 8148389000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 West 12th Street | AddressLine1 |
| City | Erie | City |
| State | PA | State |
| ZIP Code | 16505 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F GIRARD | Name |
| Title | Executive Director | Title |
| Phone | 8148362604 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey J Petrell CPA | Name |
| Phone | 4126356270 | 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 | JOHN F GIRARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 WEST 12TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 52832383 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.trcc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 198 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 70359 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 57355 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51803269 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51212158 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 260812 | InvestmentIncomePriorYear |
| Investment Income Current Year | -141778 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1162617 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1261203 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53297057 | TotalRevenuePriorYear |
| Total Revenue Current Year | 52388938 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10706522 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10424644 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39824831 | OtherExpensePriorYear |
| Other Expenses Current Year | 39525387 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50531353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49950031 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2765704 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2438907 | RevenuesLessExpensesCY |
| Total Assets BOY | 34582613 | TotalAssetsBOY |
| Total Assets EOY | 31916870 | TotalAssetsEOY |
| Total Liabilities BOY | 6302093 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7374238 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28280520 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24542632 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 38875524 | Expense |
| Revenue | 52473361 | Revenue |
| Description | TO PROVIDE CARE AND TREATMENT FOR PATIENTS WITH CANCER AND BLOOD DISORDERS. | Description |
| Total Program Service Expense | 38875524 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 198 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN F GIRARD | NamePerson |
| Telephone Number | 8148389000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 west 12th street | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16505 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| THOMAS ELLIOTT | ||||||||
| DIRECTOR - Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| V JAMES FIORENZO | ||||||||
| DIRECTOR - Vice CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| STEVEN DANCH | ||||||||
| DIRECTOR - TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| RICHARD COGLEY MD | ||||||||
| DIRECTOR - SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JUDY LYNCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES RUTKOWSKI JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICK GRIFFITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY ANN YOCHIM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Jim Terwilliger | ||||||||
| Director-Exec. Dir. of UPMC Cancer | 1.00 | X | 0 | 0 | 0 | |||
| JOHN GIRARD | ||||||||
| Executive Director | 1.00 | X | 0 | 0 | 0 | |||
| MOHAMMAD VARGHAI | ||||||||
| PHYSICIAN | 40.00 | 686123 | 0 | 13502 | X | |||
| PETE TATE | ||||||||
| CFO | 1.00 | X | 0 | 0 | 0 | |||
| LINDA PATERNITI | ||||||||
| DIRECTOR OF PHARMACY | 40.00 | 116957 | 0 | 17675 | X | |||
| Mihaela Mihalache-Leca | ||||||||
| Physicist | 40.00 | 108775 | 0 | 14292 | X | |||
| KANDY SUSI | ||||||||
| Former CFO | 40.00 | 64440 | 0 | 1089 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 976295 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 46558 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Physician Oncology Network | |||||
| 2500 West 12th Street | erie | PA | 16505 | Physician Medical Services | 5690000 |
| UPMC Health Network | |||||
| PO Box 371842 | Pittsburgh | PA | 15250 | Insurance | 1137051 |
| ASSOCIATED CLINICAL LAB | |||||
| 1526 Peach Street | erie | PA | 16501 | Lab Services | 419742 |
| VARIAN MEDICAL SYSTEMS | |||||
| 3100 Hansen Way | Palo Alto | CA | 94304 | repairs/service contracts | 352432 |
| INSURANCE MANAGEMENT CO | |||||
| 123 West 9th Street | erie | PA | 16501 | Insurance | 284088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Government Grants | 57355 | GovernmentGrants |
| Total Contributions | 57355 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | net patient service re | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 51212158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51212158 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51212158 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23855 | TotalRevenueColumn |
| Exclusion | $23,855 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 277812 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 443445 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -165633 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -165633 | TotalRevenueColumn |
| Exclusion | -$165,633 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Management Fee | 621300 | 885006 | 885006 |
| miscellaneous revenue | 621300 | 204701 | 204701 |
| Medical Records | 621300 | 118688 | 118688 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52808 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52808 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1261203 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 52388938 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52473361 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$141,778 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8457892 | Total |
| Program Services | 8356078 | ProgramServices |
| Management And General | 101814 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1345094 | Total |
| Program Services | 1345094 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621658 | Total |
| Program Services | 621658 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3648363 | Total |
| Management And General | 3648363 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32204 | Total |
| Management And General | 32204 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41689 | Total |
| Management And General | 41689 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2515281 | Total |
| Program Services | 2515281 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142093 | Total |
| Management And General | 142093 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190258 | Total |
| Program Services | 133413 | ProgramServices |
| Management And General | 56845 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605740 | Total |
| Program Services | 605740 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40199 | Total |
| Program Services | 28626 | ProgramServices |
| Management And General | 11573 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153876 | Total |
| Program Services | 153876 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2404332 | Total |
| Program Services | 2400879 | ProgramServices |
| Management And General | 3453 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347210 | Total |
| Program Services | 347210 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 21274253 | 21214274 | 59979 |
| Professional Fees | 6480721 | 6480721 | |
| REPAIRS & MAINTENANCE | 873141 | 873141 | |
| IMPAIRMENT LOSS ON LONG | 457861 | 457861 | |
| Miscellaneous | 130865 | 99189 | 31676 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187301 | Total |
| Program Services | 181065 | ProgramServices |
| Management And General | 6236 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49950031 | Total |
| Program Services | 38875524 | ProgramServices |
| Management And General | 11074507 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3386 | BOY |
| EOY | 3367 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13542677 | BOY |
| EOY | 13279361 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4398152 | BOY |
| EOY | 3853437 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599201 | BOY |
| EOY | 655845 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530277 | BOY |
| EOY | 436103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33447035 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23856535 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12597848 | BOY |
| EOY | 9590500 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 150000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26188 | BOY |
| EOY | 22735 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2884884 | BOY |
| EOY | 3925522 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34582613 | BOY |
| EOY | 31916870 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2728030 | BOY |
| EOY | 4521460 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3574063 | BOY |
| EOY | 2852778 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6302093 | BOY |
| EOY | 7374238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28229416 | BOY |
| EOY | 24353771 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51104 | BOY |
| EOY | 188861 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28280520 | BOY |
| EOY | 24542632 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34582613 | BOY |
| EOY | 31916870 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 727342 | OtherCostOrOtherBasis |
| Book Value | 727342 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10131031 | OtherCostOrOtherBasis |
| Depreciation | 5917915 | Depreciation |
| Book Value | 4213116 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21978214 | OtherCostOrOtherBasis |
| Depreciation | 17686105 | Depreciation |
| Book Value | 4292109 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 610448 | OtherCostOrOtherBasis |
| Depreciation | 252515 | Depreciation |
| Book Value | 357933 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9590500 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| other receivableS | 1461074 |
| interest in net assets of recipient organization | 1921948 |
| ASSETS HELD FOR SALE | 542500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3925522 | TotalBookValueOtherAssets |
| Total Revenue | 52388938 | TotalRevenue |
| Total Expenses | 49950031 | TotalExpenses |
| Excess Or Deficit For Year | 2438907 | ExcessOrDeficitForYear |
| Other | -$6,176,795 | OtherAmount |
| Total Adjustments | -6176795 | TotalAdjustments |
| Excess Or Deficit Per FS | -3737888 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Center, Foundation, and Network adopted the standard for accounting for uncertainty in income taxes recognized in a company's financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that the adoption of the standard did not have a material effect on the financial statements. The Center, Foundation, and Network's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no interest or penalties recognized on the consolidated statements of operations as a result of the adoption. The Center and Foundation's federal Returns of Organization Exempt from Income Tax for the years ended June 30, 2009, 2008, and 2007, remain subject to examination by the Internal Revenue Service. |
| Part XI, Line 8 - Other Adjustments: | Benefits Conferred on Members for Charitable Purposes: -6400000. NET DECREASE IN ASSETS LIMITED AS TO USE, INVENTORY: -12243. CHANGE IN INTEREST IN RECIPIENT ORGANIZATION: 85448. TEMPORARILY RESTRICTED CONTRIBUTIONS: 150000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOHAMMAD VARGHAI | |||||||||||||
| 686123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13502 | 0 | 699625 | 0 | 0 | 0 |
| KANDY SUSI | |||||||||||||
| 64440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1089 | 0 | 65529 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | 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. |
| Form 990, Part VI, Section A, line 6 | 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, Section A, line 7a | 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, Section A, line 7b | THE MEMBERS OF THE REGIONAL CANCER 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, Section B, line 11 | 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, Section B, line 12c | 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, Section B, line 15b | 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, Section C, line 18 | THE REGIONAL CANCER CENTER MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | 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 XI, LINE 2C: | THE REGIONAL CANCER CENTER HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. The process has not changed from prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REGIONAL CANCER CENTER FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 WEST 12TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251631855 | EIN |
| Primary Activities | SUPPORTS THE REGIONAL CANCER CENTER BY RAISING FUNDS | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(1) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT APPLICABLE | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Physicians Oncology Network | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 WEST 25TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200641999 | EIN |
| Primary Activity | PROVIDE MEDICAL SERVICES FOR PATIENTS WITH CANCER AND BLOOD DISORDERS. | PrimaryActivity |
| Legal Domicile State | PA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOT APPLICABLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 6777581 | ShareOfTotalIncome |
| Share Of EOY Assets | 830545 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Physicians Oncology Network | |
| N | 474443 |
| Physicians Oncology Network | |
| P | 402012 |
| Physicians Oncology Network | |
| Q | 6400000 |
Comments