2022-08-12T08:53:44-05:00 2021-09-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2020-10-01 061548409 THE HAROLD LEEVER REGIONAL CANCER CENTER INC HARO 2035755555 1075 CHASE PARKWAY WATERBURY CT 06708 KEVIN KNIERY EXECUTIVE DIRECTOR 2035755555 2022-08-11 1 KEVIN KNIERY 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9592007000 2022-07-17 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KEVIN KNIERY 1075 CHASE PARKWAY WATERBURY CT 06708 7980745 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. 11 11 39 0 0 0 213237 265370 7354047 7141966 71087 115217 127050 283766 7765421 7806319 1666667 3333334 0 0 3625297 3625187 0 0 0 3918888 4062017 9210852 11020538 -1445431 -3214219 23277357 19506144 1975612 913628 21301745 18592516 THE MISSION OF THE HAROLD LEEVER CANCER CENTER IS TO IMPROVE THE HEALTH OF THE COMMUNITY BY CREATING AND FOSTERING A PATIENT AND FAMILY CENTERED APPROACH TO HIGH QUALITY CANCER CARE. 0 0 9733252 3333334 7141966 PROGRAM SERVICES FOR TREATMENT OF CANCER PATIENTS. THE ORGANIZATION PROVIDED APPROXIMATELY 10,853 INTENSITY-MODULATED RADIATION THERAPY VISITS AND 25,549 TREATMENTS DURING THE FISCAL YEAR. 9733252 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X THOMAS BELZEK FINANCE DIRECTOR 2035755563 1075 CHASE PARKWAY WATERBURY CT 06708 CARL CONTADINI CHAIRMAN 1.00 X X 0 0 0 CHRIS HAYES MEMBER DIRECTOR 1.00 X 0 0 0 DR CONSUELITO MEDRANO MEMBER DIRECTOR 1.00 X 0 0 0 DR DAVID HILL MEMBER DIRECTOR 1.00 X 0 0 0 DR DAVID PIZZUTO MEMBER DIRECTOR 1.00 X 0 0 0 DR ELIZABETH RIORDAN START 61021 MEMBER DIRECTOR 1.00 X 0 0 0 DR HUSNAIN KERMALLI START 61021 MEMBER DIRECTOR 1.00 X 0 0 0 DR JAMES UBERTI MEMBER DIRECTOR 1.00 X 0 0 0 DR JOANN COSGRIFF START 61021 MEMBER DIRECTOR 1.00 X 0 0 0 DR JUSTIN LUNDBYE MEMBER DIRECTOR 1.00 X 0 0 0 DR MICHAEL FLANAGAN INDEPENDENT DIRECTOR 1.00 X 0 0 0 DR SCOTT KURTZMAN SECRETARY 1.00 X X 0 0 0 DR STEVEN SCHNEIDER MEMBER DIRECTOR 1.00 X 0 0 0 LESTER SCHINDEL MEMBER DIRECTOR 1.00 X 0 0 0 RICHARD PUGH MEMBER DIRECTOR 1.00 X 0 0 0 VERNETTE TOWNSEND MEMBER DIRECTOR 1.00 X 0 0 0 KEVIN KNIERY EXECUTIVE DIRECTOR 40.00 X 179133 0 60877 THOMAS BELZEK FINANCE DIRECTOR 40.00 X 154003 0 10180 ANDREW LUKBAN PHYSICIST 40.00 X 232494 0 42942 DEBORAH PARKINSON OPERATIONS MANAGER 40.00 X 133423 0 9105 IAN CROOKS DIRECTOR OF MEDICAL PHYSICS 40.00 X 256314 0 37797 KERRIE HURIA RADIATION THERAPIST 40.00 X 119556 0 7173 SHU CHEN CHANG DOSIMETRIST 40.00 X 142810 0 8569 1217733 0 176643 7 0 1 0 ELEKTA PO BOX 404199 ATLANTA GA 30384 MAINT CONTRACT FOR LINACS 622299 MBR MEDICAL BILLING 1020 AE BOAL AVENUE BOALSBURG PA 16827 BILLING SERVICE 326975 NEW ENGLAND MECHANICAL 56 GERBER ROAD EAST SOUTH WINDSOR CT 06074 MAINT CONTRACT FOR HVAC 289086 GE HEALTHCARE PO BOX 96483 CHICAGO IL 60693 MAINT CONTRACT FOR PET/CT 208034 4 184790 80580 265370 OTHER MANAGED CARE 621400 2468258 2468258 MEDICARE 621400 1881584 1881584 ANTHEM BLUE CROSS BLUE 621400 1503804 1503804 SELF-PAY 621400 888437 888437 MEDICAID 621400 399883 399883 7141966 115217 115217 299665 174426 125239 125239 125239 REBATE 900099 158527 158527 158527 7806319 7141966 0 398983 X 3333334 3333334 393374 357967 35407 2476411 2253510 222901 153982 140122 13860 402497 366269 36228 198923 181018 17905 7767 7767 34282 34282 30364 30364 1610148 1610148 159813 31963 127850 59626 59626 188121 188121 418481 292936 125545 117313 110849 6464 20195 19993 202 121841 121841 711997 498399 213598 80333 56233 24100 MEDICAL SUPPLIES 480017 480017 PROFESSIONAL DEVELOPMEN 21719 494 21225 11020538 9733252 1287286 0 1583778 1697275 3428941 2206482 1194680 718910 2519381 137744 27927863 17175983 11143277 10751880 3376084 3962637 31216 31216 23277357 19506144 1039568 762910 184790 735357 134821 15897 15897 1975612 913628 X 21248003 18539472 53742 53044 21301745 18592516 23277357 19506144 -3214219 504990 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31216 X 0 2572220 2572220 12290897 5609754 6681143 13064746 11566229 1498517 10751880 DEPOSITS 15897 15897 X 8455371 504990 504990 7950381 30364 -174426 -144062 7806319 11164600 174426 174426 10990174 30364 30364 11020538 PART III, LINE 4: THE CENTER HAS A COLLECTION OF ARTWORK, WHICH WAS APPRAISED AT $31,216 AT TIME OF DONATION, 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, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2021 AND 2020. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE CENTER HAD UNRELATED BUSINESS INCOME, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -174,426. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 174,426. 1 ST MARY'S HOSPITAL 56 FRANKLIN ST WATERBURY CT 06706 222528200 1666667 TO IMPROVE PATIENT CARE AND INTERVENTIONS FOR CANCER AND CANCER RELATED ILLNESSES WATERBURY HOSPITAL 64 ROBBINS ST WATERBURY CT 06708 060665079 501(C)(3) 1666667 TO IMPROVE PATIENT CARE AND INTERVENTIONS FOR CANCER AND CANCER RELATED ILLNESSES 1 1 PART I, LINE 2: THE ORGANIZATION TAKES ON EXPENDITURE RESPONSIBILITY FOR THE GRANT TO THE FOR PROFIT HOSPITAL, ST. MARY'S. X X X X 0 0 0 0 0 0 0 0 0 IAN CROOKS DIRECTOR OF MEDICAL PHYSICS 255734 0 0 0 580 0 15379 0 22418 0 294111 0 0 0 ANDREW LUKBAN PHYSICIST 232186 0 0 0 308 0 13950 0 28992 0 275436 0 0 0 KEVIN KNIERY EXECUTIVE DIRECTOR 178064 0 0 0 1069 0 10748 0 50129 0 240010 0 0 0 THOMAS BELZEK FINANCE DIRECTOR 153831 0 0 0 172 0 9180 0 1000 0 164183 0 0 0 SHU CHEN CHANG DOSIMETRIST 142560 0 0 0 250 0 8569 0 0 0 151379 0 0 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 11B 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 CEOS FROM WATERBURY AND ST. MARY'S HOSPITALS, ALONG 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. FORM 990, PART IX, LINE 11G MAINTENANCE CONTRACT: PROGRAM SERVICE EXPENSES 877,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877,548. BILLING CONSULTANTS: PROGRAM SERVICE EXPENSES 329,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,350. MEDICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 223,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 223,835. NUTRITION CONSULTANTS: PROGRAM SERVICE EXPENSES 39,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,560. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 139,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,855. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, SCHEDULE H THE ORGANIZATION IS A CANCER CENTER AND DOES NOT MEET THE DEFINITION OF A HOSPITAL, AND AS SUCH SCHEDULE H IS NOT REQUIRED.