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Nonprofiteer
← EAST TENNESSEE RADIATION THERAPY SERVICES LLC

Form 990 for tax year 2022

Filed by EAST TENNESSEE RADIATION THERAPY SERVICES LLC.

Totals

Total revenue
$0
Total expenses
$1,743,675
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,570,663
Total liabilities, end of year
$18,225,810
Net assets or fund balances, end of year
-$15,655,147
Program services expenses (Part IX)
$1,600,663
Management and general expenses
$143,012
Fundraising expenses
$0
Program service expenses (Part III)
$1,600,663

Program services were 91.8% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $3,023 · management and general $3,023

  • 11c · Fees: accounting

    total $2,770 · management and general $2,770

  • 11g · Fees: other

    total $6,858 · program services $5,967 · management and general $891

  • 13 · Office expenses

    total $284 · management and general $284

  • 14 · Information technology

    total $40,881 · program services $18,396 · management and general $22,485

  • 16 · Occupancy

    total $510,898 · program services $434,263 · management and general $76,635

  • 20 · Interest

    total $419,829 · program services $419,829

  • 23 · Insurance

    total $36,109 · management and general $36,109

  • 24a · Other expenses: EQUIPMENT RENTAL EXPENS

    total $409,649 · program services $409,649

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $264,038 · program services $264,038

  • 24c · Other expenses: OTHER EXPENSE

    total $27,450 · program services $27,450

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

    total $18,819 · program services $18,229 · management and general $590

  • 24e · All other expenses

    total $3,067 · program services $2,842 · management and general $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,049 · end of year $1,051

  • 4 · Accounts receivable

    beginning of year $55,916 · end of year $509

  • 9 · Prepaid expenses and deferred charges

    beginning of year $139,105 · end of year $110,443

  • 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 $5,639,597 · end of year $6,863,382

  • 25 · Other liabilities

    beginning of year $10,942,605 · end of year $11,362,428

  • 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 -$13,936,472 · end of year -$15,680,147

Mission and programs · 2022

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 $1,600,663

As filed on the 2022 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 + 4 related

  • Tracy Dobbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Scott Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mary Lou Dubois

    PRESIDENT

    Total calculated
    $357,001
    From this org
    $0
    From related orgs
    $335,967
    Other
    $21,034
    Hours/week
    1 + 42 related

    Schedule J breakdown matched by us

    Base
    $0 + $335,967 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,441 related
    Nontaxable benefits
    $0 + $7,593 related
    Filer's total
    $0 + $357,001 related

  • Charles Aiken

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Robert Vincill

    TREASURER

    Total calculated
    $0
    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. 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.

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
21 August 2023
IRS schema version
2022v5.0
Source object
202332339349300828

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