Skip to content
Nonprofiteer
← PCPT HAMLIN LLC

Form 990 for tax year 2022

Filed by PCPT HAMLIN LLC.

Totals

Total revenue
$3,833
Total expenses
$746,048
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$78
Other revenue
$3,755
Total assets, end of year
$163,916,315
Total liabilities, end of year
$165,277,853
Net assets or fund balances, end of year
-$1,361,538
Program services expenses (Part IX)
$0
Management and general expenses
$746,048
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $78 · excluded $78

  • 11a · Other revenue: TAXES-OPERATIONS

    total $3,755 · related or exempt $3,755

  • 11e · Other revenue, total

    $3,755

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,770 · management and general $2,770

  • 11g · Fees: other

    total $7,002 · management and general $7,002

  • 16 · Occupancy

    total $322,430 · management and general $322,430

  • 22 · Depreciation, depletion and amortization

    total $60,492 · management and general $60,492

  • 23 · Insurance

    total $306,473 · management and general $306,473

  • 24a · Other expenses: MAINTENANCE & REPAIRS

    total $41,428 · management and general $41,428

  • 24b · Other expenses: PRINTING AND REPRODUCTI

    total $2,749 · management and general $2,749

  • 24c · Other expenses: LICENSES, PERMITS, & FE

    total $2,542 · management and general $2,542

  • 24d · Other expenses: SMALL TOOLS & EQUIPMENT

    total $151 · management and general $151

  • 24e · All other expenses

    total $11 · management and general $11

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,220 · end of year $58,417

  • 4 · Accounts receivable

    beginning of year $15,573 · end of year $15,573

  • 9 · Prepaid expenses and deferred charges

    beginning of year $67,575

  • 10a · Land, buildings and equipment: cost or other basis

    $3,982,460

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $3,982,460 · end of year $3,982,460

  • 15 · Other assets

    beginning of year $149,783,932 · end of year $159,859,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,088,445 · end of year $4,466,790

  • 20 · Tax-exempt bond liabilities

    beginning of year $135,470,000 · end of year $135,470,000

  • 25 · Other liabilities

    beginning of year $15,204,638 · end of year $25,341,063

  • 27 · Net assets without donor restrictions

    beginning of year -$619,323 · end of year -$1,361,538

Mission and programs · 2022

Mission

TO OPERATE A PROTON THERAPY TREATMENT CENTER FOR THE TREATMENT OF CANCER AND THE RELIEF OF SUFFERING FOR MEMBERS OF THE COMMUNITY AND THE ADVANCEMENT OF RELATED RESEARCH AND EDUCATION.

  • PCPT HAMLIN OWNS AND OPERATES A PROTON THERAPY TREATMENT CENTER WHICH PROVIDES MEDICALLY NECESSARY CANCER CARE TO ALL AREA RESIDENTS, INCLUDING THOSE WITHOUT THE ABILITY TO PAY FOR SUCH SERVICES AND THOSE WHO ARE ELIGIBLE FOR MEDICARE AND MEDICAID. PCPT HAMLIN ALSO PROMOTES THE GENERAL HEALTH OF THE COMMUNITY IN WHICH IT OPERATES AND PURSUES RELATED CLINICAL RESEARCH AND EDUCATIONAL EFFORTS.

As filed on the 2022 return.

Listed in Part VII

  • Terry Douglass

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Scott Boyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Allan Meek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robby Vincill

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mary Lou Dubois

    INTERIM PRESIDENT

    Total calculated
    $357,001
    From this org
    $0
    From related orgs
    $335,967
    Other
    $21,034
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $335,967 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,441 related
    Nontaxable benefits
    $0 + $7,593 related
    Filer's total
    $0 + $357,001 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2023
IRS schema version
2022v5.0
Source object
202312129349301411

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.