2011-11-15T01:35:22-05:00 2010-12-31 ERNST & YOUNG US LLP 190 CARONDELET PLAZA SUITE 1300 CLAYTON MO 63105 990 2010-01-01 954291515 John Wayne Cancer Institute JOHN 3108298411 2200 SANTA MONICA BLVD SANTA MONICA CA 90404 MICHELLE MOK 2011-11-12 3142901000 2010 2016-02-24 21:20:13Z LOU LAZATIN CEO 2200 Santa Monica Blvd Santa Monica CA 90404 15992616 false X http://www.jwci.org X 1992 CA TO SUPPORT RESEARCH AND DEVELOPMENT OF, AND EDUCATION IN, THE BASIC AND CLINICAL SCIENCES FOR THE PREVENTION, DETECTION, DIAGNOSIS, AND TREATMENT OF CANCER. 9 7 130 13 0 0 10549852 15455573 292022 254798 73777 196155 180507 -4839 11096158 15901687 75000 0 0 0 10410453 8740826 0 0 991846 8837766 9995074 19323219 18735900 -8227061 -2834213 23678248 19709745 3147512 1678523 20530736 18031222 X TO SUPPORT RESEARCH AND DEVELOPMENT OF, AND EDUCATION IN, THE BASIC AND CLINICAL SCIENCES FOR THE PREVENTION, DETECTION, DIAGNOSIS, AND TREATMENT OF CANCER. false false 4297208 Melanoma Research: As one of the largest melanoma centers in the U.S., the institute conducts landmark research to identify new or recurring melanoma at its earliest stages, predict and monitor the response to systemic treatments, and develop active and passive immunotherapies for surgical and non-surgical patients. 1808665 Molecular Oncology: The key focus of the Department of Molecular Oncology is the development and application of molecular/genetic biomarkers for the diagnosis, prognosis and prediction of treatment response of solid tumors. Emphasis of studies are of the skin (melanoma), breast, and gastrointestinal tract. The department has developed multiple platforms to assess RNA and DNA of different types of tissues and cancers to improve diagnosis, prognosis and prediction of treatment response and has over 12 years of experience in the field and is continually improving approaches to translational quantitative oncology. 1227851 254798 Research Training: the surgical oncology fellowship program is the only one of sixteen centers approved by the Society of Surgical Oncology. Over the past three decades, the Institute has trained over 100 surgical oncologists in the clinical transitional research and train in all major areas of cancer treatment including surgery, medical and radiation oncology. 1058817 Translational Immunology 1001363 Breast & Endocrine Clinical Research 530352 Experimental Therapeutics Research 213109 Endocrin/Bone Research 506437 Neuro-Oncology 268744 Translational Breast Research 113768 Hepatobiliary and Pancreas 402305 Other Program Services 4094895 11428619 true true false false false false false false false true false false false true true true true false false true false false false true false false false false true false false false true false false false false false false false false false true true true false false true 42 0 true 130 true false false false false false false false false false false X 9 7 true true false false true true true true true false false true true true true true true false false false CA X MICHELLE MOK CFO 3108298411 2121 SANTA MONICA BLVD Santa Monica CA 90404 X Patrick Wayne 1.0 X X 0 0 0 ARMANDO GIULIANO MD 40.0 X X 310060 0 26283 Lou Lazatin 40.0 X X 0 846020 27143 Michael I Wayne ESQ 1.0 X 0 0 0 WILLIAM P RUTLEDGE 1.0 X X 0 0 0 DAVID B TILLMAN MD MPH 1.0 X 0 0 0 Julia S Gouw 1.0 X 0 0 0 Jay B LichterPhD 1.0 X 0 0 0 JEROME L COBEN ESQ 1.0 X 0 0 0 Michelle Mok 40.0 X 0 324209 53514 Alexandria Carter 40.0 X 120991 0 5903 Tajquah Hudson 40.0 X 0 314601 55294 WILLIAM WATSON 40.0 X 0 430221 21484 DONALD MORTON 40.0 X 298734 0 37845 DAVID HOON 40.0 X 206036 0 26397 Ashley Baker-Lee 40.0 X 184703 0 42898 Myles Cabot 40.0 X 146145 0 21594 ANDREW TRILLING 40.0 X 152516 0 26018 REIKO F IRIE 40.0 X 116950 0 5726 STACEY L STERN 40.0 X 118816 0 18650 CHRISTINE T KUO 40.0 X 111844 0 39554 1766795 1915051 408303 10 false true false Regents of the University of Califo 10920 Wilshire Blvd Suite 107 LOS ANGELES CA 90024 SUBGRANT 413605 Sydney Melanoma Unit PO BOX M123 CAMPERDOWN NEW SOUTH WALES AS 2050 SUBGRANT 368745 Huron Consulting Services LLC 4795 Payshere Circle CHICAGO IL 60674 FINANCIAL CONSULTING 865902 PERKINS COIE LLP 1201 THIRD AVE SEATTLE WA 98101 LEGAL SERVICES 301844 DANA FARBER INSTITUTE 10 BROOKLINE PL WEST FL 6 BROOKLINE MA 02445 SUBGRANT 106063 6 10500 1836988 8068635 5539450 15455573 ONCOLOGY SURGERY FELLOWSHIP BILLING REVENUE 900099 254798 254798 254798 196155 196155 0 0 0 86090 10500 90929 -4839 -4839 0 0 0 15901687 254798 191316 0 0 0 0 1259851 905355 227601 126895 0 5529757 4699335 555663 274759 226352 226352 1187834 1106338 81496 537032 537032 0 755138 754878 260 62860 62860 0 0 0 1357496 226487 1121909 9100 154890 38269 12028 104593 987676 643438 230434 113804 0 0 2029268 25233 1993009 11026 369908 252377 31942 85589 0 0 0 0 293819 293819 318340 204708 113632 OUTSIDE SERVICES 2474252 2130662 265271 78319 LICENSES AND FEES 22553 13979 7400 1174 SUBGRANT COSTS 938049 793865 112159 32025 EQUIPMENT RENT AND MAINTENANCE 191966 94754 84559 12653 PUBLIC RELATIONS & DIRECT MAIL 61038 885 60153 -22179 -22179 18735900 11428619 6315435 991846 272534 1730647 3776001 2509589 17855489 14191358 263054 161617 220758 215728 11362892 10482791 1116800 880101 173612 20705 23678248 19709745 1435732 573207 1711780 1105316 3147512 1678523 X -457971 -886006 20988707 18917228 20530736 18031222 23678248 19709745 X -2834213 334699 X false true false X true true X St John's Health Center Santa Monica CA RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6333201 6033549 299652 5029691 4449242 580449 880101 0 ACCRUED SALARIES AND EMPLOYEE 875316 DEFERRED REVENUE 230000 1105316 15901687 18735900 -2834213 334699 334699 -2499514 16327314 425627 425627 15901687 15901687 18826829 90929 90929 18735900 18735900 RECONCILIATION OF CHANGE IN NET ASSETS SCHEDULE D, PART IX, LINE 8 BENEFICIAL INTEREST IN FOUNDATION PLEDGE: $200,000 BENEFICIAL INTEREST IN FOUNDATION NPV ADJ: $69,270 SAINT JOHN'S HEALTH CENTER GRANT NPV ADJ: $65,429 TOTAL: $334,699 RECONCILIATION OF REVENUE SCHEDULE D, Part XII, line 2D WHAT A PAIR FUNDRAISING EVENT EXPENSES: $90,929 BENEFICIAL INTEREST IN FOUNDATION PLEDGE: $200,000 BENEFICIAL INTEREST IN FOUNDATION NPV ADJ: $69,270 SAINT JOHN'S HEALTH CENTER GRANT NPV ADJ: $65,428 TOTAL: $425,627 RECONCILIATION OF EXPENSES SCHEDULE D, PART XII, LINE 2D WHAT A PAIR FUNDRAISING EVENT EXPENSES: $90,929 true Europe (Including Iceland and Greenland) Program Services SITE STUDIES 193480 East Asia and the Pacific 0 0 Program Services SITE STUDIES 384020 Middle East and North Africa 0 0 Program Services SITE STUDIES 3600 North America 0 0 Program Services SITE STUDIES 120 0 0 0 0 581220 581220 false false false false false false Monitor Use of Funds Schedule F, Part IV PAYMENT IS MADE ONLY WHEN DATA SUBMISSION CONFIRMS PROTOCOL COMPLIANCE. THE INSTITUTE ENFORCES CONTROL OF THE WORK PRODUCT AT ALL TIMES. WHAT A PAIR! 96590 10500 86090 50763 40166 0 96590 10500 86090 50763 40166 90929 -4839 X true true false true false false false false false false false ARMANDO GIULIANO MD 287386 0 0 0 22674 0 14700 0 11583 0 336343 0 0 0 Lou Lazatin 0 503377 0 100189 0 242454 0 19600 0 7543 0 873163 0 56530 Michelle Mok 0 288688 0 33218 0 2303 0 47845 0 5669 0 377723 0 0 DONALD MORTON 266275 0 0 0 32459 0 14700 0 23145 0 336579 0 0 0 DAVID HOON 184426 0 0 0 21610 0 12503 0 13894 0 232433 0 0 0 Tajquah Hudson 0 284250 0 13205 0 17146 0 48440 0 6854 0 369895 0 0 Ashley Baker-Lee 157074 0 10000 0 17629 0 12375 0 30523 0 227601 0 0 0 WILLIAM WATSON 0 382207 0 0 0 48014 0 19000 0 2484 0 451705 0 0 Myles Cabot 140086 0 0 0 6059 0 4489 0 17105 0 167739 0 0 0 ANDREW TRILLING 146783 0 1000 0 4733 0 2371 0 23647 0 178534 0 0 0 CHRISTINE T KUO 92922 0 0 0 18922 0 7325 0 32229 0 151398 0 0 0 SUPPLEMENTAL INFORMATION FIRST-CLASS OR CHARTER TRAVEL FORM 990, SCHEDULE J, PART I, LINE 1A FIRST CLASS TRAVEL IS NECESSARY DUE TO AGE AND FRAIL HEALTH OF THE TRAVELER. Executive Compensation Form 990, Schedule J, Part I, Line 3 PROCESS FOR DETERMING COMPENSATION SCLHS EMPLOYS THE EXECUTIVE TEAM AT EACH OF ITS HOSPITAL AFFILIATES. AS PART OF ITS ANNUAL REVIEW PROCESS, SCLHS USES THE FOLLOWING IN ESTABLISHING THE COMPENSATION OF THOSE IN THESE POSITIONS: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -WRITTEN EMPLOYMENT CONTRACTS -COMPENSATION SURVEYS AND STUDIES -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE THE ABOVE SUPPORT THE COMPENSATION COMMITTEE'S EFFORTS TO ENSURE THAT THE LEVEL OF COMPENSATION PROVIDED TO ITS EXECUTIVES (OFFICERS, KEY EMPLOYEES, ETC.) IS CONSISTENT WITH MARKET VALUE AND THE PAY PHILOSOPHY SET BY THE BOARD. THE PAY PHILOSOPHY SET BY THE BOARD IS TO PAY THE MIDDLE OF THE MARKET FOR EXECUTIVES OF SIMILAR SIZED ORGANIZATIONS OVERALL. SCLHS' EXECUTIVE COMPENSATION IS COMPARABLE TO THAT PROVIDED IN SIMILAR, NOT-FOR-PROFIT HEALTHARE SYSTEMS AND HOSPITALS. SCHEDULE J, PART I, LINE 4B OTHER REPORTABLE COMPENSATION SHOWN IN SCHEDULE J PART II COLUMN (B) (III) CONTAINS AN ANNUAL REPORTING ADJUSTMENT FOR CERTAIN EMPLOYEES WHO PARTICIPATE IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS. SCLHS PROVIDES NONQUALIFIED RETIREMENT PLANS FOR EXECUTIVES TO COMPENSATE FOR IRS IMPOSED LIMITATIONS IN QUALIFIED RETIREMENT PLANS AND TO PROVIDE A BENEFIT CONSISTENT WITH OTHER NOT FOR PROFIT HEALTH SYSTEMS. THESE PLANS ENABLE THE EXECUTIVE TO EARN BENEFITS DURING EACH YEAR THAT THEY PARTICIPATE. ON THE ADVICE OF COUNSEL, SCLHS HAS DETERMINED THAT THESE BENEFITS SHOULD BE SUBJECT TO TAXATION AS THEY ARE EARNED AND VESTED RATHER THAN WHEN THEY ARE RECEIVED. AS A RESULT, THE TOTAL NONQUALIFIED RETIREMENT PLAN BENEFITS, WHICH WERE ACCRUED AND VESTED IN THE CURRENT YEAR, ARE NOW CONSIDERED TAXABLE AND THUS WERE TAXED TO THE PARTICIPANTS. AN AMOUNT EQUAL TO THE PARTICIPANT'S EXPECTED INCOME TAX LIABILITY WAS WITHDRAWN FROM THE PARTICIPANT'S ACCOUNT AND REMITTED TO THE IRS AS WITHHOLDING ON THE TAXABLE BENEFIT. THE AMOUNTS WITHDRAWN FROM THE PLAN FOR TAXES IN 2010 WERE: LOURDES J. LAZATIN-$101,512 James Hardin Recruitment Loan X 400000 78112 true true true 78112 OTHER PROGRAM SERVICES EXPENSES FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES EXPENSES INCLUDE OTHER GENERAL RESEARCH PROGRAMS. FAMILY OR BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS OF THE INSTITUTION, PATRICK WAYNE AND MICHAEL WAYNE ARE RELATED TO ONE ANOTHER BY FAMILY. ALTHOUGH THESE SERVICES MAY NOT ALL RISE TO THE LEVEL OF MANAGEMENT CONTROL AS DEFINED IN THE 990 INSTRUCTION, WE HAVE IN THE SPIRIT OF FULL TRANSPARENCY PROVIDED THE FOLLOWING DISCLOSURE. AS A MEMBER OF SISTERS OF CHARITY OF LEAVENWORTH HEALTH SYSTEM, THIS PROVIDER MAY HAVE INDIVIDUAL AND/OR SYSTEM CONTRACT(S) THAT HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES IN SOME OR ALL OF THE FOLLOWING AREAS: DIETARY AND FOOD SERVICE HOUSEKEEPING SUPPLY CHAIN REVENUE CYCLE SECURITY SUPPLY CHAIN REVENUE CYCLE SECURITY FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS OF THE INSTITUTION, PATRICK WAYNE AND MICHAEL WAYNE ARE RELATED TO ONE ANOTHER BY FAMILY. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, SECTION A, LINE 6 SAINT JOHN'S HEALTH CENTER IS THE SOLE CORPORATE MEMBER OF JOHN WAYNE CANCER INSTITUTE. ELECTING THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7A & 7B PURSUANT TO THE BYLAWS, JOHN WAYNE CANCER INSTITUTE HAS A SOLE CORPORATE MEMBER, WHICH IS SAINT JOHN'S HEALTH CENTER. INDIVIDUALS NOMINATED FOR APPOINTMENT TO JOHN WAYNE CANCER INSTITUTE'S BOARD OF DIRECTORS ARE RECOMMENDED AND APPROVED BY THE SAINT JOHN'S HEALTH CENTER BOARD OF DIRECTORS. CEO AND SOME MEMBERS OF THE OFFICERS HAVE SHARED RESPONSIBILITIES BETWEEN JOHN WAYNE CANCER INSTITUTE AND SAINT JOHN'S HEALTH CENTER. THE FOLLOWING INDIVIDUALS DEVOTE A PERCENTAGE OF THEIR TIME TO EACH ENTITY: LOU LAZATIN: 90% SAINT JOHN'S; 5% SAINT JOHN'S FOUNDATION; 5% JOHN WAYNE MICHELLE MOK: 95% SAINT JOHN'S; 5% JOHN WAYNE WILLIAM WATSON: 75% SAINT JOHN'S FOUNDATION; 25% JOHN WAYNE TAJQUAH HUDSON: 60% SAINT JOHN'S; 40% JOHN WAYNE FORM 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 AND ITS SUPPORTING SCHEDULES WILL BE DISTRIBUTED TO THE JOHN WAYNE CANCER INSTITUTE MANAGEMENT AND GOVERNING BODY & SCLHS SYSTEM OFFICE FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. THE RETURN IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING. MONITORING AND ENFORCING COMPLIANCE FORM 990, PART VI, SECTION B, LINE 12C THE ADMINISTRATIVE DIRECTOR OF COMPLIANCE AND LEGAL, THE AUDIT COMMITTEE, AND THE GOVERNING BOARD REVIEWS THE CONFLICT OF INTEREST STATEMENTS. POTENTIAL CONFLICTS ARE REVIEWED BY THE ORGANIZATIONAL RESPONSIBILITY OFFICER AND THE CEO. SIGNIFICANT ISSUES ARE REVIEWED BY THE COMPLIANCE AND LEGAL, THE AUDIT COMMITTEE AND THE GOVERNING BOARD AND RESOLVED ACCORDINGLY UNDER GUIDANCE FROM LEGAL COUNSEL. PUBLIC VIEWING OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 JOHN WAYNE CANCER INSTITUTE PROVIDES VIEWING OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST THROUGH ADMINISTRATION. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 OTHER CHANGES TO NET ASSETS INCLUDE: BENEFICIAL INTEREST IN FOUNDATION PLEDGE: $200,000 BENEFICIAL INTEREST IN FOUNDATION NPV ADJ: $69,270 SAINT JOHN'S HEALTH CENTER GRANT NPV ADJ: $65,429 TOTAL: $334,699 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Lou Lazatin TITLE:President/CEO HOURS:38 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Michelle Mok TITLE:Chief Financial Officer HOURS:38 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Tajquah Hudson TITLE:VP, Strategy and Business Devl HOURS:30 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM WATSON TITLE:SENIOR VP OF DEVELOPMENT HOURS:30 SISTERS OF CHARITY LEAVENWORTH HLTH SYST 9801 RENNER BLVD STE 100 LENEXA KS 66219 237379161 SUPPORT MMBRS KS 501(C)(3) 11B-TYPE II NA CARITAS CLINICS INC 818 NORTH 7TH STREET LEAVENWORTH KS 66048 481009910 CLINIC SVCS KS 501(C)(3) 3 NA MARIAN CLINIC INC 1001 SW GARFIELD TOPEKA KS 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