NORTHERN ILLINOIS CANCER TREATMENT CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NORTHERN ILLINOIS CANCER TREATMENT CENTER (EIN 36-3572331)
Tax period: 2017-05-01 to 2018-04-30
Filed: 2018-09-14
IRS object ID: 201802579349301175
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-09-14T14:42:31-05:00	ReturnTs
Tax Period End	2018-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363168081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13400 BISHOPS LANE SUITE 300	AddressLine1Txt
City	BROOKFIELD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363572331	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN ILLINOIS CANCER TREATMENT	BusinessNameLine1Txt
Business Name Line2	CENTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	8152841111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	327 IL ROUTE 2	AddressLine1Txt
City	DIXON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61021	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CYNTHIA ZANDER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8152841111	PhoneNum
Signature	2018-08-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JILL M BOYLE CPA	PreparerPersonNm
PTIN	P01246734	PTIN
Phone	2627549400	PhoneNum
Preparation	2018-08-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIRK MEMINGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	327 IL ROUTE 2	AddressLine1Txt
City	DIXON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61021	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,448,140	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NICANCER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	OPERATE A CANCER CENTER WITH HIGHLY SOPHISTICATED DIAGNOSTIC AND TREATEMENT PROCEDURES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$381	PYContributionsGrantsAmt
CY Contributions Grants	$8,165	CYContributionsGrantsAmt
PY Program Service Revenue	$2,262,284	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,430,191	CYProgramServiceRevenueAmt
PY Investment Income	$7,480	PYInvestmentIncomeAmt
CY Investment Income	$9,427	CYInvestmentIncomeAmt
PY Other Revenue	$8,079	PYOtherRevenueAmt
CY Other Revenue	$357	CYOtherRevenueAmt
PY Total Revenue	$2,278,224	PYTotalRevenueAmt
CY Total Revenue	$2,448,140	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,375	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,285	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,899,396	PYOtherExpensesAmt
CY Other Expenses	$2,713,007	CYOtherExpensesAmt
PY Total Expenses	$2,911,771	PYTotalExpensesAmt
CY Total Expenses	$2,732,292	CYTotalExpensesAmt
PY Revenues Less Expenses	-$633,547	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$284,152	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,336,385	TotalAssetsBOYAmt
Total Assets EOY	$8,068,973	TotalAssetsEOYAmt
Total Liabilities BOY	$146,622	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$163,362	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,189,763	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,905,611	NetAssetsOrFundBalancesEOYAmt
Mission	TO OPERATE A CANCER CENTER WHICH WILL ENCOMPASS HIGHLY SOPHISTICATED & EXPENSIVE DIAGNOSTIC & TREATMENT PROCEDURES IN ORDER TO CARRY OUT CANCER TREATMENT & RESEARCH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,597,187	ExpenseAmt
Grant	$19,285	GrantAmt
Revenue	$2,430,191	RevenueAmt
Desc	PROVIDED HIGH QUALITY CANCER TREATMENT WITH THE LATEST COMPREHENSIVE CANCER TREATMENT TECHNOLOGY IN A WELCOMING, COMFORTABLE AND FRIENDLY ENVIRONMENT. 11,500 PROCEDURES WERE PERFORMED DURING THE YEAR. THE CENTER ALSO PROVIDED $16,000 OF CHARITY CARE DURING THE YEAR TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY.	Desc
Total Program Service Expenses	$2,597,187	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CYNTHIA ZANDER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8152841111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	327 IL ROUTE 2	AddressLine1Txt
City	DIXON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61021	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
TOM GEHLBACH MD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
COLLEEN HENKEL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
THOMAS MCGLONE MD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ANDY MOORE
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
DIRK MEMINGER
CHAIRMAN	4.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN MARX
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
CYNTHIA ZANDER
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
JON BERENS
ADMINISTRATIVE DIRECTOR	40.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CGH MEDICAL CENTER
100 E LEFEVRE ROAD	STERLING	IL	61081	LEASED EMPLOYEES	$1,255,350
VARIAN MEDICAL SYSTEMS INC
70140 NETWORK PLACE	CHICAGO	IL	60673	HARDWARE / SOFTWARE SUPPORT SERVICES	$360,168

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$8,165	AllOtherContributionsAmt
Total Contributions	$8,165	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT TREATMENT REVE	Desc
Business	621400	BusinessCd
Total Revenue Column	$2,430,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,430,191	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,430,191	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,427	TotalRevenueColumnAmt
Exclusion	$9,427	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$357	TotalRevenueColumnAmt
Exclusion	$357	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$357	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,448,140	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,430,191	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,784	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$19,285	TotalAmt
Program Services	$19,285	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$872,637	TotalAmt
Program Services	$774,251	ProgramServicesAmt
Management And General	$98,386	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,572	TotalAmt
Management And General	$2,572	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$614,403	TotalAmt
Program Services	$614,403	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$85,011	TotalAmt
Program Services	$85,011	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,134	TotalAmt
Management And General	$10,134	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$66,192	TotalAmt
Program Services	$66,192	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$506,299	TotalAmt
Program Services	$503,550	ProgramServicesAmt
Management And General	$2,749	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,360	TotalAmt
Management And General	$7,360	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$446,465	TotalAmt
Program Services	$437,544	ProgramServicesAmt
Management And General	$8,921	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$83,096	TotalAmt
Program Services	$83,096	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$8,498	$8,498
DUES AND SUBSCRIPTIONS	$4,983		$4,983
BAD DEBT	$3,506	$3,506
ALL OTHER EXPENSES	$719	$719

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,132	TotalAmt
Program Services	$1,132	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,732,292	TotalAmt
Program Services	$2,597,187	ProgramServicesAmt
Management And General	$135,105	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,799,638	BOYAmt
EOY	$2,284,103	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$393,647	BOYAmt
EOY	$328,701	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$151,983	BOYAmt
EOY	$171,054	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,256,183	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,971,568	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,590,617	BOYAmt
EOY	$5,284,615	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$400,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,336,385	BOYAmt
EOY	$8,068,973	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,200	BOYAmt
EOY	$50,217	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,422	BOYAmt
EOY	$113,145	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,622	BOYAmt
EOY	$163,362	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,189,763	BOYAmt
EOY	$7,905,611	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,189,763	BOYAmt
EOY	$7,905,611	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,336,385	BOYAmt
EOY	$8,068,973	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$284,152	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,165	CurrentTaxYearAmt
Total	$17,238	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,804,531	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,538,009	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,938,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,262,284	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,430,191	CurrentTaxYearAmt
Total	$14,973,793	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$414	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,065	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,079	CurrentTaxYearMinus1YearAmt
Current Tax Year	$357	CurrentTaxYearAmt
Total	$34,950	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,805,045	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,554,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,957,408	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,270,744	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,438,713	CurrentTaxYearAmt
Total	$15,025,981	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$15,025,981	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,427	CurrentTaxYearAmt
Total	$44,472	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,427	CurrentTaxYearAmt
Total	$44,472	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,813,989	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,563,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,966,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,278,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,448,140	CurrentTaxYearAmt
Total	$15,070,453	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99700	PublicSupportCY509Pct
Public Support PY509	0.99680	PublicSupportPY509Pct
Investment Income CY	0.00300	InvestmentIncomeCYPct
Investment Income PY	0.00320	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,115	OtherCostOrOtherBasisAmt
Book Value	$25,115	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,663,853	OtherCostOrOtherBasisAmt
Depreciation	$1,934,828	DepreciationAmt
Book Value	$4,729,025	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,455,638	OtherCostOrOtherBasisAmt
Depreciation	$3,928,718	DepreciationAmt
Book Value	$526,920	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,577	OtherCostOrOtherBasisAmt
Depreciation	$108,022	DepreciationAmt
Book Value	$3,555	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,284,615	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO CGH MEDICAL CENTER	Desc
Amt	$113,145	Amt

Field	Value	IRS element (for citing)
Total Liability	$113,145	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,448,140	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,448,140	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,448,140	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,732,292	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,732,292	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,732,292	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE CENTER IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOME OF HOPE CANCER WELLNESS CENTERS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1637 PLOCK RD	AddressLine1Txt
City	DIXON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61021	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	010743626	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$19,285	CashGrantAmt
Purpose Of Grant	DONATION TO SUPPORT THE NON-FOR-PROFIT ORGANIZATION WHO PROVIDE SUPPORT SERVICES TO CANCER PATIENTS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANT IS FOR A NON-PROFIT ORGANIZATION WHICH PROVIDES INDIVIDUAL EMOTIONAL SERVICES AND VARIOUS SUPPORT GROUPS FOR CANCER PATIENTS IN THE AREA. WE PROVIDE FOUR REGULAR PAYMENTS EACH YEAR.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART VII, LINE 5	FormAndLineReferenceDesc
Explanation	JON BERENS RECEIVED COMPENSATION OF $195,102, RETIREMENT BENEFITS OF BENEFITS OF $45,889 AND OTHER BENEFITS OF $22,776 FROM CGH MEDICAL CENTER, AN UNRELATED ORGANIZATION, FOR SERVICES AS ADMINISTRATIVE DIRECTOR AND MEDICAL PHYSICIST FOR NORTHERN ILLINOIS CANCER TREATMENT CENTER.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CORPORATION HAS TWO MEMBERS CHG MEDICAL CENTER AND KATHERINE SHAW BETHEA HOSPITAL
FORM 990, PART VI, SECTION A, LINE 7A	THE GOVERNING BODY CONSISTS OF 7 DIRECTORS, 3 OF WHICH ARE CHOSEN BY THE BOARD OF DIRECTORS OF CGH MEDICAL CENTER AND 3 OF WHICH ARE CHOSEN BY THE BOARDS OF DIRECTORS OF KATHERINE SHAW BETHEA HOSPITAL. THE 7TH DIRECTOR IS ELECTED BY A MAJORITY VOTE OF THE TOTAL COMBINED MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD TO REVIEW. ONCE APPROVED, THEY MAKE COPIES AVAILABLE TO ALL DIRECTORS OF THE BOARD FOR REVIEW. UPON APPROVAL BY THE BOARD, THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD. WHEN ANY SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, SUCH DIRECTOR SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TO BE TAKEN ON THE MATTER. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER, AND ANSWER PERTINENT QUESTIONS OF BOARD MEMBERS. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD. WHEN ANY SUCH INTERST BECOMES A MATTER OF BOARD ACTION, SUCH DIRECTOR SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TO BE TAKEN ON THE MATTER.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 535,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535,192. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 40,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,169. BILLING AND COLLECTIONS FEES: PROGRAM SERVICE EXPENSES 3,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,528. CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 28,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,014.