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Nonprofiteer
← EAST TENNESSEE RADIATION THERAPY SERVICES LLC

Form 990 for tax year 2023

Filed by EAST TENNESSEE RADIATION THERAPY SERVICES LLC.

Totals

Total revenue
$279,044
Total expenses
$1,480,010
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$279,044
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,459,210
Total liabilities, end of year
$19,315,323
Net assets or fund balances, end of year
-$16,856,113
Program services expenses (Part IX)
$1,389,586
Management and general expenses
$90,424
Fundraising expenses
$0
Program service expenses (Part III)
$1,389,586

Program services were 93.9% 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.

  • 2a · Program service revenue: OTHER MISCELLANEOUS INCOME

    total $279,044 · excluded $279,044

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $768 · management and general $768

  • 11c · Fees: accounting

    total $3,020 · management and general $3,020

  • 11g · Fees: other

    total $4,064 · management and general $4,064

  • 13 · Office expenses

    total $1 · management and general $1

  • 14 · Information technology

    total $9,496 · program services $4,273 · management and general $5,223

  • 16 · Occupancy

    total $509,192 · program services $432,813 · management and general $76,379

  • 20 · Interest

    total $696,120 · program services $696,120

  • 23 · Insurance

    total $65 · management and general $65

  • 24a · Other expenses: EQUIPMENT MAINTENANCE

    total $255,437 · program services $255,437

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

    total $1,747 · program services $943 · management and general $804

  • 24c · Other expenses: TAXES

    total $100 · management and general $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,051 · end of year $101

  • 4 · Accounts receivable

    beginning of year $509 · end of year $449

  • 9 · Prepaid expenses and deferred charges

    beginning of year $110,443 · end of year $0

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

    $478,764

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

    $478,764

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,458,660 · end of year $2,458,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,863,382 · end of year $7,256,775

  • 25 · Other liabilities

    beginning of year $11,362,428 · end of year $12,058,548

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $25,000 · end of year $25,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$15,680,147 · end of year -$16,881,113

Mission and programs · 2023

Mission

THE ORGANIZATION PROVIDES COMPREHENSIVE CANCER CARE THROUGH INNOVATIVE CANCER TREATMENTS, PATIENT FOCUSED CARE, AND MOST OF ALL, HOPE FOR A BETTER TOMORROW. THE ORGANIZATION'S MISSION IS TO TREAT NOT JUST THE CANCER BUT THE MIND, BODY, AND SOUL. THE ORGANIZATION PROVIDES RADIATION THERAPY AND ONCOLOGY PATIENT SERVICES AND TREATMENT IN KNOXVILLE, TENNESSEE, AND SERVICES A MULTI-STATE AREA IN THE SOUTHEASTERN UNITED STATES.

Activities or mission (Part I)

THE ORGANIZATION PROVIDES RADIATION THERAPY AND ONCOLOGY PATIENT SERVICES AND TREATMENT IN KNOXVILLE, TENNESSEE, AND SERVICES A MULTI-STATE AREA IN THE SOUTHEASTERN UNITED STATES.

  • THE ORGANIZATION PROVIDES RADIATION THERAPY AND ONCOLOGY PATIENT SERVICES AND TREATMENT IN KNOXVILLE, TENNESSEE, AND SERVICES A MULTI-STATE AREA IN THE SOUTHEASTERN UNITED STATES.

    Expenses $1,389,586 · Revenue $279,044

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terry Douglass

    DIRECTOR/CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Tracy Dobbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Scott Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Lou Dubois

    PRESIDENT

    Total calculated
    $125,700
    From this org
    $0
    From related orgs
    $122,622
    Other
    $3,078
    Hours/week
    1 + 2 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.

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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202423189349306702

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