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Nonprofiteer
← TUSCARAWAS VALLEY REGIONAL CANCER CENTER

Form 990 for tax year 2023

Filed by TUSCARAWAS VALLEY REGIONAL CANCER CENTER.

Totals

Total revenue
$1,615,469
Total expenses
$2,545,071
Contributions and grants received
$0
Grants paid
$1,400,000
Program service revenue
$1,556,873
Investment income
$0
Other revenue
$58,596
Total assets, end of year
$2,127,794
Total liabilities, end of year
$313,446
Net assets or fund balances, end of year
$1,814,348
Program services expenses (Part IX)
$2,380,919
Management and general expenses
$164,152
Fundraising expenses
$0
Program service expenses (Part III)
$2,380,919

Program services were 93.6% 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: MEDICAL SERV PATIENT & GUARAN

    total $1,149,079 · related or exempt $1,149,079

  • 2b · Program service revenue: MEDICARE AND MEDICAID

    total $407,794 · related or exempt $407,794

  • 11a · Other revenue: OTHER INCOME

    total $58,596 · related or exempt $58,596

  • 11e · Other revenue, total

    $58,596

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,400,000 · program services $1,400,000

  • 11c · Fees: accounting

    total $12,165 · management and general $12,165

  • 11g · Fees: other

    total $726,782 · program services $635,493 · management and general $91,289

  • 13 · Office expenses

    total $31,313 · management and general $31,313

  • 16 · Occupancy

    total $34,385 · program services $5,000 · management and general $29,385

  • 22 · Depreciation, depletion and amortization

    total $130,020 · program services $130,020

  • 24a · Other expenses: P/S - SERVICE CONTRACTS

    total $187,806 · program services $187,806

  • 24b · Other expenses: P/S - EQUIPMENT RENTAL

    total $11,748 · program services $11,748

  • 24c · Other expenses: P/S - SUPPLIES

    total $10,852 · program services $10,852

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,871,767 · end of year $1,339,033

  • 4 · Accounts receivable

    beginning of year $437,591 · end of year $208,173

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

    $4,103,155

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

    $3,522,567

  • 10c · Land, buildings and equipment, net

    beginning of year $710,608 · end of year $580,588

  • 17 · Accounts payable and accrued expenses

    beginning of year $276,016 · end of year $313,446

  • 27 · Net assets without donor restrictions

    beginning of year $2,743,950 · end of year $1,814,348

Mission and programs · 2023

Mission

TO PROVIDE MEDICAL CARE AND TREATMENT OF ANY PHYSICAL OR MENTAL DISABILITY OR CONDITION ASSOCIATED WITH CANCER. TO PROMOTE AND FACILITATE PATIENT CARE, COLLECT DATA, CONDUCT AND SPONSOR MEDICAL RESEARCH AND EDUCATION AND ENCOURAGE COMMUNITY EDUCATION.

  • RADIATION THERAPY IS PROVIDED AT THE REGIONAL CANCER CENTER USING SOME OF THE FINEST TECHNOLOGY AVAILABLE FOR PRECISE RADIATION TREATMENTS, INCLUDING A VARIAN 2100C LINEAR ACCELERATOR WITH MULTI-LEAF COLLIMATOR, AN ECLIPSE TREATMENT PLANNING SYSTEM AND A GE CT SIMULATOR. THE 2100C LINEAR ACCELERATOR IS EQUIPPED WITH AN ON-BOARD IMAGER (OBI) AND RAPIDARC TECHNOLOGY. THIS EQUIPMENT ALLOWS FOR PRECISE RADIATION TREATMENTS TO BE DELIVERED UTILIZING THE LATEST 3-D CONFORMAL AND IMRT RADIATION TECHNIQUES. THE ON-BOARD IMAGER ALLOWS THE RADIATION ONCOLOGISTS TO GUIDE THE RADIATION DIRECTLY TO A TUMOR BY IMAGING THE TUMOR DURING TREATMENT WITH A CT SCANNER THAT IS INCORPORATED INTO THE LINEAR ACCELERATOR. RAPIDARC TECHNOLOGY DELIVERS IMRT TREATMENT. RADIATION THERAPY SPECIALISTS UTILIZE STATE-OF- THE-ART EQUIPMENT FOR TREATMENT AND PROVIDE COMPASSIONATE CARE FOR THEIR PATIENTS. THIS TEAM INCLUDES BOARD CERTIFIED RADIATION ONCOLOGIST, MEDICAL PHYSICISTS,DOSIMETRISTS, THERAPISTS AND SUPPORT STAFF. A TOTAL OF 138 PATIENTS WERE TREATED IN 2023.

    Expenses $2,380,919 · Grants $1,400,000 · Revenue $1,556,873

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

Listed in Part VII

  • Adam Luntz

    CFO AH; TREA

    Total calculated
    $347,772
    From this org
    $0
    From related orgs
    $312,405
    Other
    $35,367
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $312,405 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $35,367 related
    Filer's total
    not reported + $347,772 related
  • Ryan Kuharich

    DIRECTOR

    Total calculated
    $242,493
    From this org
    $0
    From related orgs
    $206,267
    Other
    $36,226
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $206,267 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $36,226 related
    Filer's total
    not reported + $242,493 related
  • Anne Gunther

    DIRECTOR

    Total calculated
    $406,843
    From this org
    $0
    From related orgs
    $390,313
    Other
    $16,530
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $390,313 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $16,530 related
    Filer's total
    not reported + $406,843 related
  • Thomas Rogers

    DIRECTOR

    Total calculated
    $409,968
    From this org
    $0
    From related orgs
    $355,957
    Other
    $54,011
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $349,530 related
    Bonus
    not reported
    Other
    not reported + $6,427 related
    Deferred
    not reported + $33,000 related
    Nontaxable benefits
    not reported + $21,011 related
    Filer's total
    not reported + $409,968 related
  • David Frigo

    DIRECTOR

    Total calculated
    $288,214
    From this org
    $0
    From related orgs
    $255,763
    Other
    $32,451
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $250,944 related
    Bonus
    not reported
    Other
    not reported + $4,819 related
    Deferred
    not reported + $14,553 related
    Nontaxable benefits
    not reported + $17,898 related
    Filer's total
    not reported + $288,214 related
  • Ronald Young

    DIRECTOR

    Total calculated
    $185,144
    From this org
    $0
    From related orgs
    $159,231
    Other
    $25,913
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $150,174 related
    Bonus
    not reported
    Other
    not reported + $9,057 related
    Deferred
    not reported + $5,550 related
    Nontaxable benefits
    not reported + $20,363 related
    Filer's total
    not reported + $185,144 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

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
4 November 2024
IRS schema version
2023v5.0
Source object
202433169349301573

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