Form 990 for tax year 2023
Filed by COMMUNITY CANCER FOUNDATION COMMUNITY CANCER CENTER.
Totals
- Total revenue
- $5,668,524
- Total expenses
- $5,922,959
- Contributions and grants received
- $79,457
- Grants paid
- $0
- Program service revenue
- $4,874,679
- Investment income
- $405,793
- Other revenue
- $308,595
- Total assets, end of year
- $14,550,052
- Total liabilities, end of year
- $1,319,530
- Net assets or fund balances, end of year
- $13,230,522
- Program services expenses (Part IX)
- $4,084,333
- Management and general expenses
- $1,838,626
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,084,333
Program services were 69.0% 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.
-
1f · All other contributions, gifts and grants
$79,457
-
2a · Program service revenue: MEDICAL SERVICES
total $4,739,211 · related or exempt $4,739,211
-
2b · Program service revenue: LEASE INCOME
total $135,468 · related or exempt $135,468
-
3 · Investment income
total $405,793 · related or exempt $405,793
-
11a · Other revenue: MISCELLANEOUS INCOME
total $234,381 · related or exempt $234,381
-
11b · Other revenue: OTHER
total $74,214 · related or exempt $74,214
-
11e · Other revenue, total
$308,595
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,530,119 · program services $2,894,698 · management and general $635,421
-
8 · Pension plan contributions
total $381,012 · program services $312,430 · management and general $68,582
-
10 · Payroll taxes
total $146,761 · program services $120,344 · management and general $26,417
-
12 · Advertising and promotion
total $50,087 · management and general $50,087
-
13 · Office expenses
total $250,181 · management and general $250,181
-
14 · Information technology
total $161,970 · management and general $161,970
-
16 · Occupancy
total $756,994 · program services $226,028 · management and general $530,966
-
22 · Depreciation, depletion and amortization
total $520,206 · program services $520,206
-
23 · Insurance
total $27,010 · management and general $27,010
-
24a · Other expenses: MISCELLANEOUS
total $32,490 · management and general $32,490
-
24b · Other expenses: DUES, LICENSES, FEES, S
total $20,897 · management and general $20,897
-
24c · Other expenses: PURCHASED SERVICES
total $18,319 · management and general $18,319
-
24d · Other expenses: EMPLOYEE RELATIONS & RE
total $8,736 · management and general $8,736
-
24e · All other expenses
total $18,177 · program services $10,627 · management and general $7,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $590,090 · end of year $401,040
-
4 · Accounts receivable
beginning of year $392,687 · end of year $815,700
-
9 · Prepaid expenses and deferred charges
beginning of year $260,348 · end of year $278,682
-
10a · Land, buildings and equipment: cost or other basis
$19,249,165
-
10b · Land, buildings and equipment: accumulated depreciation
$10,078,179
-
10c · Land, buildings and equipment, net
beginning of year $9,283,460 · end of year $9,170,986
-
12 · Investments: other securities
beginning of year $3,440,740 · end of year $3,883,644
-
17 · Accounts payable and accrued expenses
beginning of year $482,368 · end of year $1,319,530
-
27 · Net assets without donor restrictions
beginning of year $13,484,957 · end of year $13,230,522
Mission and programs · 2023
Mission
TO ASSIST, ENCOURAGE, PROMOTE, AND ADVANCE THE BEST CARE, TREATMENT, AND REHABILITATION OF PERSONS AFFLICTED WITH CANCER OR RELATED MEDICAL CONDITIONS.
Activities or mission (Part I)
TO ASSIST, ENCOURAGE, PROMOTE, AND ADVANCE THE BEST CARE, TREATMENT, AND REHABILITATION OF PERSONS AFFLICTED WITH CANCER OR RELATED MEDICAL CONDITIONS
-
CANCER FOUNDATION - PROVIDE TO PATIENTS ASSISTANCE FOR NUTRITIONAL SUPPORT, COMMUNITY OUTREACH AND AQUISITION OF EQUIPMENT.
Expenses $4,084,333 · Revenue $5,589,067
-
CANCER CENTER - PROVIDE UP TO DATE CANCER THERAPY TO MEMBERS OF THE COMMUNITY WITHOUT REGARD TO THEIR ABILITY TO PAY.
As filed on the 2023 return.
Listed in Part VII
-
RON DOAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE GOODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE HANNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY GILBERT
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GUY KENNERLY
INVESTMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVE SABALA
INVESTMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN FLURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BLAIR BRUNDIGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NEAL BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN BECKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY TURNER
EXEC. DIRECTOR
- Total calculated
- $142,650
- From this org
- $142,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CRAIG JACKSON
INVESTMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRENT DRAKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NEIL HUMMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MARIETTA
MEDICAL DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KNUT TORVIK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN BOSWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM NELSON
INVESTMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
GARRETT STEMBRIDGE
INVESTMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
STEVE LOOSLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RENE BAUMGARTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KRISTEN SANDFORT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BECKY BRIGHT-JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DELL GARY JR
INVESTMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELIN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SWANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ECHO PEEL
DIRECTOR OF FINANCE
- Total calculated
- $131,996
- From this org
- $131,996
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NEYSA HEMINGWAY
DOSIMETRIST
- Total calculated
- $148,901
- From this org
- $148,901
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
COREY KUSLER
CHEIF RADIATION THERAPIST
- Total calculated
- $125,976
- From this org
- $125,976
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CYNTHIA KUSLER
FAMILY NURSE PRACTIONER
- Total calculated
- $146,441
- From this org
- $146,441
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540499349301529
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