Form 990 for tax year 2023
Filed by AURORA INTEGRATED ONCOLOGY FOUNDATION.
Totals
- Total revenue
- $385,373
- Total expenses
- $429,047
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $385,373
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $295,894,041
- Total liabilities, end of year
- $295,937,715
- Net assets or fund balances, end of year
- -$43,674
- Program services expenses (Part IX)
- $160,812
- Management and general expenses
- $268,235
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $160,812
Program services were 37.5% 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: Oncology Center Operations
total $385,373 · related or exempt $385,373
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,001 · management and general $170,001
-
7 · Other salaries and wages
total $28,975 · program services $28,975
-
9 · Other employee benefits
total $14,777 · program services $14,777
-
10 · Payroll taxes
total $43,565 · program services $43,565
-
11a · Fees: management
total $9,409 · management and general $9,409
-
11b · Fees: legal
total $55,963 · management and general $55,963
-
11c · Fees: accounting
total $25,621 · management and general $25,621
-
11g · Fees: other
total $7,241 · program services $0 · management and general $7,241 · fundraising $0
-
12 · Advertising and promotion
total $473 · program services $473
-
13 · Office expenses
total $91 · program services $91
-
16 · Occupancy
total $4,076 · program services $4,076
-
19 · Conferences, conventions and meetings
total $3,091 · program services $3,091
-
23 · Insurance
total $40,116 · program services $40,116
-
24a · Other expenses: Bad Debts
total $22,918 · program services $22,918
-
24b · Other expenses: Bank Charges
total $1,500 · program services $1,500
-
24c · Other expenses: Supplies
total $635 · program services $635
-
24d · Other expenses: Dues & Subscriptions
total $595 · program services $595
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $5,660,803
-
4 · Accounts receivable
beginning of year $0 · end of year $2,023,602
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $1,527,474
-
10a · Land, buildings and equipment: cost or other basis
$10,606,212
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $10,606,212
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $184,723,471
-
15 · Other assets
beginning of year $0 · end of year $91,352,479
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $7,490,900
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $108,394,167
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $102,197,538
-
25 · Other liabilities
beginning of year $0 · end of year $77,855,110
-
27 · Net assets without donor restrictions
beginning of year $0 · end of year -$43,674
Mission and programs · 2023
Mission
Improve the oncology experience by ensuring access to state-of-the-art cancer services, alleviating financial burdens and fostering collaboration to improve cancer outcomes for all Alaskans.
Activities or mission (Part I)
The Aurora Integrated Oncology Foundation is revolutionizing cancer care in Alaska. The Foundation's network includes (Continued on Schedule O)
-
AIOF, AS A NEWLY FORMED NOT-FOR-PROFIT 501(C)(3) ORGANIZATION, IS FOCUSED ON ACCESSIBLE AND COMPREHENSIVE SUPPORT FOR PATIENTS AND FAMILIES. IN ADDITION TO THE SERVICES PROVIDED AT THE CANCER CLINICS, AIOF PLANS TO ADDRESS NEEDS IN THE COMMUNITY THROUGH: (1) COLLABORATIVE STRATEGY: With a focus on improving cancer outcomes, the Foundation's model is designed to leverage statewide resources, fostering collaboration among health care professionals and enhancing the continuum of care for Alaskans facing cancer. Through initiatives such as supporting the development of oncology workforce and providing resources to support the work of partners in the community, we can effectively begin to address the significant health disparities in the incidence and mortality rates of cancer in Alaska. (2) COMMUNITY SUPPORT: The Foundation extends its impact beyond treatment, supporting the broader cancer community through strategic giving. By investing in health initiatives and patient support programs, the Foundation reinforces a network of care that uplifts every individual affected by cancer in Alaska. Areas of focus include access to care through increased cancer prevention/awareness, early detection through screening, and direct patient support to address barriers to care.
Expenses $160,812 · Revenue $385,373
As filed on the 2023 return.
Listed in Part VII
-
Donna Galbreath
Secretary / Treasurer / Director 1/12/23 - 12/31/23
- Total calculated
- $0
- Hours/week
- 4
-
Eugene Huang
Vice Chair / Director 1/1/23 - 1/12/23
- Total calculated
- $0
- Hours/week
- 4
-
John Halligan
Chair / Director 1/1/23 - 1/12/23
- Total calculated
- $0
- Hours/week
- 4
-
Michele Brown
Vice Chair / Director 1/12/23 - 12/31/23
- Total calculated
- $0
- Hours/week
- 4
-
Raymond S Frech
Treasurer / Director 1/1/23 - 1/12/23
- Total calculated
- $0
- Hours/week
- 25
-
William Magnuson
Secretary / Director 1/1/23 - 12/31/23
- Total calculated
- $0
- Hours/week
- 4
-
William Popp
Chair / Director 1/12/23 - 12/31/23
- Total calculated
- $0
- Hours/week
- 4
-
Daniel Moore
Director 1/1/23 - 1/12/23
- Total calculated
- $0
- Hours/week
- 4
-
Greg Merrill
Director 1/12/23 - 12/31/23
- Total calculated
- $0
- Hours/week
- 4
-
Sherrie W Hinshaw
Chief Executive Officer
- Total calculated
- $170,001
- From this org
- $151,829
- From related orgs
- $0
- Other
- $18,172
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,829
- Bonus
- $0
- Other
- $0
- Deferred
- $1,662
- Nontaxable benefits
- $16,510
- Filer's total
- $170,001
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Anchorage Midtown Radiation Oncology Center LLC
Radiation Oncology Services · AK · income $222,727 · assets $104,738,383
Directly controlled by Aurora Integrated Oncology Foundation
-
Radiation Oncology Services · AK · income $20,142 · assets $40,868,071
Directly controlled by Aurora Integrated Oncology Foundation
-
Radiation Oncology Services · AK · income $34,977 · assets $38,997,273
Directly controlled by Aurora Integrated Oncology Foundation
-
Alaska Radiation Therapy Company LLC
Radiation Oncology Services · AK · income $78,987 · assets $34,700,773
Directly controlled by Aurora Integrated Oncology Foundation
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ANCHORAGE MIDTOWN RADIATION ONCOLOGY CENTER LLC
N/A · RADIATION ONCOLOGY SERVICES · AK
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349302442
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