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Nonprofiteer
← BISMARCK CANCER CENTER

Form 990 for tax year 2022

Filed by BISMARCK CANCER CENTER.

Totals

Total revenue
$16,020,916
Total expenses
$13,782,754
Contributions and grants received
$1,279,798
Grants paid
$0
Program service revenue
$14,673,160
Investment income
$55,015
Other revenue
$12,943
Total assets, end of year
$41,372,865
Total liabilities, end of year
$1,363,334
Net assets or fund balances, end of year
$40,009,531
Program services expenses (Part IX)
$10,383,323
Management and general expenses
$3,399,431
Fundraising expenses
$0
Program service expenses (Part III)
$10,383,323

Program services were 75.3% 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.

  • 1d · Related organizations

    $1,274,273

  • 1f · All other contributions, gifts and grants

    $5,525

  • 2a · Program service revenue: MEDICAL FEES

    total $14,632,553 · related or exempt $14,632,553

  • 2b · Program service revenue: PATIENT APARTMENT INCOME

    total $40,607 · related or exempt $40,607

  • 3 · Investment income

    total $55,015 · excluded $55,015

  • 11a · Other revenue: MISCELLANEOUS

    total $12,943 · related or exempt $12,943

  • 11e · Other revenue, total

    $12,943

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,933,529 · program services $3,570,289 · management and general $363,240

  • 7 · Other salaries and wages

    total $2,290,868 · program services $1,739,560 · management and general $551,308

  • 9 · Other employee benefits

    total $584,841 · program services $399,122 · management and general $185,719

  • 10 · Payroll taxes

    total $285,026 · program services $219,130 · management and general $65,896

  • 11c · Fees: accounting

    total $77,575 · management and general $77,575

  • 11g · Fees: other

    total $27,313 · management and general $27,313

  • 12 · Advertising and promotion

    total $289,172 · management and general $289,172

  • 13 · Office expenses

    total $253,988 · management and general $253,988

  • 14 · Information technology

    total $26,049 · program services $26,049

  • 16 · Occupancy

    total $109,774 · management and general $109,774

  • 22 · Depreciation, depletion and amortization

    total $2,120,319 · program services $1,404,658 · management and general $715,661

  • 23 · Insurance

    total $223,373 · program services $118,946 · management and general $104,427

  • 24a · Other expenses: MAINTENANCE

    total $861,535 · program services $670,610 · management and general $190,925

  • 24b · Other expenses: PHYSICIAN/MEDICAL CONTR

    total $576,417 · program services $576,417

  • 24c · Other expenses: PROVISION FOR BAD DEBTS

    total $379,622 · program services $379,622

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $328,199 · program services $328,199

  • 24e · All other expenses

    total $1,415,154 · program services $950,721 · management and general $464,433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,711,545 · end of year $6,344,698

  • 2 · Savings and temporary cash investments

    beginning of year $10,080,291 · end of year $11,519,092

  • 4 · Accounts receivable

    beginning of year $2,083,190 · end of year $2,425,853

  • 9 · Prepaid expenses and deferred charges

    beginning of year $961,095 · end of year $685,176

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

    $34,906,332

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

    $15,340,740

  • 10c · Land, buildings and equipment, net

    beginning of year $20,023,687 · end of year $19,565,592

  • 15 · Other assets

    beginning of year $862,659 · end of year $832,454

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,827,806 · end of year $1,324,150

  • 25 · Other liabilities

    beginning of year $123,292 · end of year $39,184

  • 27 · Net assets without donor restrictions

    beginning of year $37,771,369 · end of year $40,009,531

Mission and programs · 2022

Mission

TO MAKE LOCALLY AVAILABLE THE HIGHEST QUALITY, STATE-OF-THE-ART RADIATION THERAPY SERVICES TO PERSONS WITH CANCER WITHIN THE BISMARCK SERVICE AREA. SUCH SERVICES SHALL BE DELIVERED, IN SO FAR AS POSSIBLE, WITHOUT REGARD TO REIMBUREMENT, AND ALWAYS IN A SUPPORTIVE, COMPASSIONATE, AND CARING MANNER, AND WILL INCLUDE NEEDED WRAP-AROUND SERVICES TO BOTH PATIENTS AND THEIR FAMILIES, EDUCATIONAL SERVICES, PREVENTION AND EARLY DETECTION INITIATIVES, AND SURVIVORSHIP PROGRAMS.

Activities or mission (Part I)

THE MISSION OF THE BISMARCK CANCER CENTER IS TO PROVIDE WORLD CLASS RADIATION THERAPY SERVICES ADMINISTERED BY HIGHLY QUALIFIED AND COMPANSSIONATE PROFESSIONALS UTILIZING STATE OF THE ART TECHNOLOGY AND HIGHLY INDIVIDUALIZED SUPPORT SERVICES AND SURVIVORSHIP PROGRAMS, ALL WITHIN A WARM, CARING, CONSIDERATE, AND SUPPORTIVE ENVIRONMENT, AND, IN SO FAR AS POSSIBLE, WITHOUT REGARD TO REIMBURSEMENT.

  • PROVIDE RADIATION THERAPY TREATMENTS FOR ALL PATIENTS WITHIN A 250 MILE RADIUS OF BISMARCK. PROVIDE FINANCIAL ASSISTANCE TO THE UNINSURED OR UNDERINSURED PATIENTS SO ALL CAN RECEIVE PROPER TREATMENT. PROVIDE OUTREACH CLINICS IN MINOT AND DICKINSON, NORTH DAKOTA SO PATIENTS CAN HAVE APPOINTMENTS CLOSER TO HOME.

    Expenses $10,383,323 · Revenue $14,686,103

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Don Kirk Cristy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • J'Patrick Fahn Eff Jan 2022

    VICE PRESIDESNT

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Dr Chris Meeker

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Jeff Gustafson Eff Aug 2022

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Wendy Kopp

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Kurt Schley Term Feb 2022

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Ellen Holt Term July 2022

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Amy Gross

    EXECUTIVE DIRECTOR

    Total calculated
    $246,861
    From this org
    $210,826
    From related orgs
    $0
    Other
    $36,035
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $210,826
    Bonus
    $0
    Other
    $0
    Deferred
    $10,541
    Nontaxable benefits
    $25,494
    Filer's total
    $246,861

  • Lolita Dutton

    FINANCIAL AND SUPPORT SERV

    Total calculated
    $116,379
    From this org
    $97,673
    From related orgs
    $0
    Other
    $18,706
    Hours/week
    40 + 5 related

  • Dr Cole Kreofsky

    RADIATION ONCOLOGIST

    Total calculated
    $1,051,280
    From this org
    $1,014,902
    From related orgs
    $0
    Other
    $36,378
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,014,902
    Bonus
    $0
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $21,128
    Filer's total
    $1,051,280

  • Dr Robert Reynolds

    RADIATION ONCOLOGIST

    Total calculated
    $1,087,144
    From this org
    $1,062,973
    From related orgs
    $0
    Other
    $24,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,062,973
    Bonus
    $0
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $8,921
    Filer's total
    $1,087,144

  • Dr John Watkins

    RADIATION ONCOLOGIST

    Total calculated
    $1,074,598
    From this org
    $1,046,450
    From related orgs
    $0
    Other
    $28,148
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,046,450
    Bonus
    $0
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $12,898
    Filer's total
    $1,074,598

  • Dr Shrikant Kubsad

    DIRECTOR OF MEDICAL PHYSIC

    Total calculated
    $357,267
    From this org
    $313,925
    From related orgs
    $0
    Other
    $43,342
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $313,925
    Bonus
    $0
    Other
    $0
    Deferred
    $15,250
    Nontaxable benefits
    $28,092
    Filer's total
    $357,267

  • Jay Risk

    BIO ENGINEER

    Total calculated
    $122,835
    From this org
    $104,103
    From related orgs
    $0
    Other
    $18,732
    Hours/week
    40

  • Melissa Klein

    RADIATION THERAPY MANAGER

    Total calculated
    $152,509
    From this org
    $126,523
    From related orgs
    $0
    Other
    $25,986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,523
    Bonus
    $0
    Other
    $0
    Deferred
    $6,326
    Nontaxable benefits
    $19,660
    Filer's total
    $152,509

  • Tara Schilke

    DIRECTOR OF NURSING

    Total calculated
    $139,493
    From this org
    $131,698
    From related orgs
    $0
    Other
    $7,795
    Hours/week
    40

  • Sara Kelsch

    DIRECTOR OF MARKETING

    Total calculated
    $134,162
    From this org
    $113,528
    From related orgs
    $0
    Other
    $20,634
    Hours/week
    40

  • Charity Rogstad

    CERTIFIED MEDICAL DOSIMETR

    Total calculated
    $165,119
    From this org
    $156,233
    From related orgs
    $0
    Other
    $8,886
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,233
    Bonus
    $0
    Other
    $0
    Deferred
    $7,812
    Nontaxable benefits
    $1,074
    Filer's total
    $165,119

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3
THE HR DEPARTMENT PREPARES A COMPREHENSIVE SALARY STUDY ON AN ANNUAL BASIS FOR THE EXECUTIVE DIRECTOR, THEN PRESENTS THIS INFORMATION TO THE BOARD. THE BOARD REVIEWS AND MAKES THE FINAL DECISION ON THE SALARY ADJUSTMENTS.

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
25 July 2023
IRS schema version
2022v5.0
Source object
202332919349301213

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

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