2026-03-16T17:17:04-05:00 2025-04-30 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2024-05-01 363572331 NORTHERN ILLINOIS CANCER TREATMENT CENTER NORT 8152841111 327 IL ROUTE 2 DIXON IL 61021 CYNTHIA ZANDER TREASURER 8152841111 2026-03-16 1 1 AMANDA WHITE P01790293 2627549400 2026-03-11 2024 2025-03-06 01:10:19Z DIRK MEMINGER 327 IL ROUTE 2 DIXON IL 61021 2899901 0 X WWW.NICANCER.COM X 1988 IL OPERATE A CANCER CENTER WITH HIGHLY SOPHISTICATED DIAGNOSTIC AND TREATMENT PROCEDURES. 7 7 0 7 0 0 110213 1078 2963209 2880409 25857 -4556 354 1720 3099633 2878651 18100 16000 0 0 0 0 0 0 0 3615940 3670138 3634040 3686138 -534407 -807487 6356642 5690817 248467 390129 6108175 5300688 TO OPERATE A CANCER CENTER WHICH WILL ENCOMPASS HIGHLY SOPHISTICATED & EXPENSIVE DIAGNOSTIC & TREATMENT PROCEDURES IN ORDER TO CARRY OUT CANCER TREATMENT & RESEARCH. 0 0 3526268 16000 2880409 PROVIDED HIGH QUALITY CANCER TREATMENT WITH THE LATEST COMPREHENSIVE CANCER TREATMENT TECHNOLOGY IN A WELCOMING, COMFORTABLE AND FRIENDLY ENVIRONMENT. 14,135 PROCEDURES WERE PERFORMED DURING THE YEAR. THE CENTER ALSO PROVIDED $16,895 OF CHARITY CARE DURING THE YEAR TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY. 3526268 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 1 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X CYNTHIA ZANDER 8152841111 327 IL ROUTE 2 DIXON IL 61021 X DIRK MEMINGER PRESIDENT 40.00 X X 0 0 0 CINDY ZANDER TREASURER 4.00 X X 0 0 0 AJ QUERCIAGROSSA SECRETARY 4.00 X X 0 0 0 MICHAEL HEFTY MD MEMBER 2.00 X 0 0 0 COLLEEN HENKEL MEMBER 2.00 X 0 0 0 YOUNG SONG DO MEMBER 2.00 X 0 0 0 HEATHER SOTELO MEMBER 2.00 X 0 0 0 SHERI NELSON INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 CGH MEDICAL CENTER 100 EAST LEFEVRE ROAD STERLING IL 61081 LEASED EMPLOYEES 1859237 VARIAN MEDICAL SYSTEMS INC 70140 NETWORK PLACE CHICAGO IL 60673 SUPPORT SERVICES 644253 RADIATION BUSINESS SOLUTIONS 1044 JACKSON FELTS ROAD JOELTON TN 37080 BILLING COMPANY 237185 3 1078 1078 PATIENT TREATMENT REVE 621400 2880409 2880409 2880409 16694 16694 21250 -21250 -21250 -21250 MISCELLANEOUS 900099 1720 1720 1720 2878651 2880409 0 -2836 X 16000 16000 899441 855386 44055 56034 56034 1479163 1479163 63151 63151 45539 45539 35201 35201 106349 100713 5636 225514 216908 8606 132461 132461 REPAIRS & MAINTENANCE 562468 562468 BAD DEBT 36423 36423 MEDICAL SUPPLIES 12760 12760 15634 15634 3686138 3526268 159870 0 121 121 1814705 1167728 266862 179239 135856 120966 11898807 7782207 4028985 4116600 110113 106163 6356642 5690817 74274 56291 174193 333838 248467 390129 X 5998062 5194525 110113 106163 6108175 5300688 6356642 5690817 -807487 0 X 0 1 X 1 0 X 150050 145813 327316 110213 1078 734470 1849930 2690020 2929229 2963209 2880409 13312797 1999980 2835833 3256545 3073422 2881487 14047267 0 0 0 14047267 5569 1450 14861 29912 16694 68486 5569 1450 14861 29912 16694 68486 84 160 40 354 1720 2358 2005633 2837443 3271446 3103688 2899901 14118111 0.99500 0.99480 0.00490 0.00510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ILLINOIS REIMBURSEMENT - MEDICAL RECORD HANDLING - 2021 AMOUNT: $ 160. 2022 AMOUNT: $ 40. OTHER INCOME - 2020 AMOUNT: $ 84. 2023 AMOUNT: $ 354. 2024 AMOUNT: $ 1,720. 25115 25115 6888766 3051650 3837116 4873349 4618980 254369 111577 111577 0 4116600 DUE TO CGH MEDICAL CENTER 333838 333838 X 2874701 -3950 -3950 2878651 0 2878651 3682188 0 3682188 3950 3950 3686138 PART X, LINE 2: 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. THE CENTER FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES PRIOR TO 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES -3,950. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 3,950. 1 HOME OF HOPE CANCER WELLNESS CENTERS 1637 PLOCK RD DIXON IL 61021 010743626 501(C)(3) 16000 0 DONATION TO SUPPORT THE NOT-FOR-PROFIT ORGANIZATION WHO PROVIDES SUPPORT SERVICES TO CANCER PATIENTS 1 PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, LINE 5 SHERI NELSON RECEIVED COMPENSATION OF $82,330 AND OTHER BENEFITS OF $15,803 FROM CGH MEDICAL CENTER, AN UNRELATED ORGANIZATION, FOR SERVICES AS INTERIM EXECUTIVE DIRECTOR FOR NORTHERN ILLINOIS CANCER TREATMENT CENTER. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS TWO MEMBERS CGH 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 BOARD 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. 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 PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 542,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542,578. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 936,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 936,585.