2013-10-18T07:48:09-07:00 2013-06-30 K2S PC 3910 CAUGHEY RD STE 210 ERIE PA 165064098 990 2012-07-01 251385075 The Regional Cancer Center REGI 8148389000 2500 West 12th Street Erie PA 16505 Michael Keyes 2013-10-18 true John H Guelcher P01620168 8144591445 2012 2016-02-24 21:20:13Z Michael Keyes 2500 West 12th St Erie PA 16505 47537081 false false X www.trcc.org X 1980 PA 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. 8 7 189 29 0 85216 406149 46467687 46526217 50570 46440 402337 558275 47005810 47537081 0 0 14422052 14618571 0 0 28982223 30095699 43404275 44714270 3601535 2822811 26787401 27266005 6032846 5895634 20754555 21370371 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. false false 40179295 47490641 To provide care and treatment for patients with cancer and blood disorders. 40179295 true true false false false false false false false false true true false true false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false true true true false false true 0 0 false 189 true false false false false false false false false 0 false false false false false false false false false false X 8 7 false true false false true true true true true false false true true false true true true false true false PA X Michael Keyes 8148389000 2500 West 12th St Erie PA 16505 Linda Paterniti 40.00 0.00 123911 0 14915 Mihaela Mihalache-Leca 40.00 0.00 128169 0 15857 Bin Hu 40.00 0.00 136561 0 15215 Mary Ann Yochim 1.00 0.00 X 0 0 0 Rick Griffith 1.00 0.00 X 0 0 0 James Rutkowski Jr 1.00 0.00 X 0 0 0 V James Fiorenzo 1.00 0.00 X X 0 0 0 Steve Danch 1.00 0.00 X X 0 0 0 Henry Ward 1.00 0.00 X 0 0 0 Richard Cogley MD 1.00 0.00 X X 0 0 0 Michael Keyes 1.00 0.00 X 0 0 0 388641 45987 3 false true false UPMC Health Network PO Box 371842 Pittsburgh PA 15250 Insurance 429604 McKesson Medical Surgical 8741 Landmark Rd Richmond VA 23228 Medical/Surgical 334832 Insurnace Management Co 123 West 9th St Erie PA 16501 Insurance 306118 GE Healthcare 384 Wright Brothers Dr Salt Lake City UT 84116 Medical Supplies 347738 D3 Radiation Planning 5750 Centre Ave Suite 500 Pittsburgh PA 15206 Medical Services 614740 20 406149 406149 Net Patient Service Reven 621300 46526217 46526217 46526217 76101 76101 0 0 0 -29661 -29661 -29661 -29661 0 0 0 Rental Revenue 621300 64486 64486 Miscellaneous Revenue 621300 248926 248926 Medical Records 621300 181773 181773 63090 63090 558275 47537081 47054831 76101 0 0 0 0 434628 434628 0 12473841 12473841 0 1710102 1710102 0 2713020 2713020 596 596 48633 48633 0 0 0 0 66544 66544 98141 98141 0 0 72333 72333 45974 45974 0 0 88893 88893 0 1842448 1842448 339422 339422 Charitable Contributions 207399 207399 Repairs and Maintenance 490412 490412 Professional Services 2031902 1011116 1020786 Supplies 21366220 21366220 683762 438773 244989 44714270 40179295 4534975 0 0 5674900 5412343 0 2623986 2990964 0 0 0 663846 606094 347350 405454 35160041 26739665 9541735 8420376 0 5173854 5187547 0 15829 12375 2745901 4230852 26787401 27266005 3916724 4306745 93900 2022222 1588889 6032846 5895634 X 20742684 21354113 11871 16258 20754555 21370371 26787401 27266005 X 2822811 -2206995 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727342 727342 9777905 6289862 3488043 361152 219431 141721 24187351 20230372 3956979 106291 106291 8420376 5187547 Other Receivables 1694305 Interest in Net Assets of Recipient Org 2208547 Assets Held for Sale 328000 4230852 X 47537081 47537081 47537081 44714270 44714270 44714270 Part X Part X : FIN48 Footnote ASC 740-10, as it relates to accounting for uncertainty in income taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years ended June 30, 2010 and later are subject to examination by tax authorities. Areas that the Internal Revenue Service and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Center, Foundation and Network do not believe that they have any uncertain tax positions with respect to these or other matters, and have not recorded any unrecognized tax benefits or liability for penalties or interest, nor are they aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements. false false false false false false false false false false Bin Hu 136561 15215 151776 Form 990, Part XII, Line 2c Form 990, Part XII, Line 2: Change of Oversight or Selection Process 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 the prior year. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Temporarily Restricted Contributions = $316435 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Change in Interest in Receipient Organization = $76570 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Decreases Benefits Conferred on Members for Charitable Purposes = -$2600000 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Regional Cancer Center makes its form 990 available to the public upon request.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 VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 7b Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders The members of The Regional Cancer Center 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, Line 7a Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body 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, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder 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, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company 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. UPMC Hamot 201 State St Erie PA 16550 250965387 Healthcare PA 501(c)(3) N/A false St Vincent Health Center 232 West 25th St Erie PA 16544 250965547 Healthcare PA 501(c)(3) 170(b)(1)(a) Sisters of Saint Joseph false The Regional Cancer Center Foundation 2500 West 12th Street Erie PA 16505 251631855 Supports The Regional Cancer Center by Raising Funds PA 501(c)(3) 509(a)(1) The Regional Cancer Center true Physicians Oncology Network 2500 West 12th St Erie PA 16505 200641999 Provide medical services for patients with cancer and blood PA N/A C Corp 1.00000 true false true false false false false false false false false false false false false false true false false false Physicians Oncology Network p 5712322 The Regional Cancer Center Foundation b 207399