Totals
- Total revenue
- $35,447,002
- Total expenses
- $37,446,934
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $35,429,119
- Investment income
- $0
- Other revenue
- $17,883
- Total assets, end of year
- $9,049,360
- Total liabilities, end of year
- $6,674,316
- Net assets or fund balances, end of year
- $2,375,044
- Program services expenses (Part IX)
- $35,172,779
- Management and general expenses
- $2,274,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $35,172,779
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: NET PATIENT SERVICE REVENUE
total $35,429,119 · related or exempt $35,429,119
-
11a · Other revenue: PURCHASE DISCOUNTS
total $17,883 · excluded $17,883
-
11e · Other revenue, total
$17,883
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,260,189 · program services $2,717,942 · management and general $542,247
-
9 · Other employee benefits
total $977,995 · program services $805,493 · management and general $172,502
-
11b · Fees: legal
total $522 · management and general $522
-
11c · Fees: accounting
total $40,688 · management and general $40,688
-
11g · Fees: other
total $1,093,180 · program services $460,974 · management and general $632,206
-
13 · Office expenses
total $252,030 · program services $88,576 · management and general $163,454
-
16 · Occupancy
total $335,153 · management and general $335,153
-
22 · Depreciation, depletion and amortization
total $158,468 · program services $7,088 · management and general $151,380
-
23 · Insurance
total $153,357 · program services $22,409 · management and general $130,948
-
24a · Other expenses: MEDICAL SUPPLIES
total $31,662,201 · program services $31,662,201
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $89,441 · program services $360 · management and general $89,081
-
24c · Other expenses: SPONSORSHIP GIFTS
total $4,110 · management and general $4,110
-
24d · Other expenses: BAD DEBT EXPENSE
total -$592,264 · program services -$592,264
-
24e · All other expenses
total $11,864 · management and general $11,864
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,852,972 · end of year $4,083,948
-
4 · Accounts receivable
beginning of year $2,302,188 · end of year $3,536,448
-
8 · Inventories for sale or use
beginning of year $846,770 · end of year $920,158
-
10a · Land, buildings and equipment: cost or other basis
$634,237
-
10b · Land, buildings and equipment: accumulated depreciation
$510,240
-
10c · Land, buildings and equipment, net
beginning of year $55,756 · end of year $123,997
-
14 · Intangible assets
beginning of year $401,887 · end of year $267,925
-
15 · Other assets
beginning of year $97,444 · end of year $116,884
-
17 · Accounts payable and accrued expenses
beginning of year $1,709,591 · end of year $6,259,244
-
25 · Other liabilities
beginning of year $390,724 · end of year $415,072
-
27 · Net assets without donor restrictions
beginning of year $3,456,702 · end of year $2,375,044
Mission and programs · 2023
Mission
THE MISSION IS TO ENHANCE THE QUALITY AND AVAILABILITY OF ONCOLOGY SERVICES OFFERED TO PATIENTS IN STATE COLLEGE, PA COMMUNITY AND NEIGHBORING AREAS.
Activities or mission (Part I)
STATE-OF-THE-ART PERSONALIZED CARE FOR OUTPATIENT HEMATOLOGY, MEDICAL ONCOLOGY & INFUSION SVCS.
-
CENTRE COUNTY CANCER CENTER (D/B/A CANCER CARE PARTNERSHIP) IS A PARTNERSHIP BETWEEN MOUNT NITTANY MEDICAL CENTER AND PENN STATE MILTON S. HERSHEY MEDICAL CENTER. THE CENTER PROVIDES STATE-OF-THE-ART, PERSONALIZED CARE FOR OUTPATIENT HEMATOLOGY, MEDICAL ONCOLOGY AND INFUSION SERVICES. OUR PATIENTS BENEFIT FROM THE COMBINED RESOURCES AND EXPERTISE OF MOUNT NITTANY HEALTH, THE COMMUNITY'S TRUSTED HEALTHCARE PROVIDER, AND PENN STATE MILTON S. HERSHEY MEDICAL CENTER, THE REGION'S LEADING ACADEMIC HEALTH CENTER. THE SERVICES INCLUDE BENIGN AND MALIGNANT HEMATOLOGY, CHEMOTHERAPY, BIOTHERAPY, IMMUNOTHERAPY, INFUSION SERVICES, COAGULATION MEDICINE, PALLIATIVE MEDICINE, AND TREATMENT OF ONCOLOGIC MALIGNANCIES.
Expenses $35,172,779 · Revenue $35,429,119
As filed on the 2023 return.
Listed in Part VII
-
Tracy Williams MoyerTRACY WILLIAMS MOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas CharlesTHOMAS CHARLES
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn TiceDAWN TICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Raymond Hohl MDRAYMOND HOHL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom StoesselTOM STOESSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Upendra Thacker MDUPENDRA THACKER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary RiveraMARY RIVERA
EXECUTIVE DIRECTOR
- Total calculated
- $202,119
- From this org
- $198,396
- From related orgs
- $0
- Other
- $3,723
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $184,417
- Bonus
- $13,747
- Other
- $232
- Deferred
- $0
- Nontaxable benefits
- $3,723
- Filer's total
- $202,119
-
Lynn WhittakerLYNN WHITTAKER
MID-LEVEL PROVIDER
- Total calculated
- $154,439
- From this org
- $150,457
- From related orgs
- $0
- Other
- $3,982
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,532
- Bonus
- $0
- Other
- $6,925
- Deferred
- $0
- Nontaxable benefits
- $3,982
- Filer's total
- $154,439
-
Amy RothrockAMY ROTHROCK
MID-LEVEL PROVIDER
- Total calculated
- $124,129
- From this org
- $110,591
- From related orgs
- $0
- Other
- $13,538
- Hours/week
- 40
-
Aderonke Ajala MDADERONKE AJALA MD
PHYSICIAN
- Total calculated
- $610,049
- From this org
- $609,062
- From related orgs
- $0
- Other
- $987
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $559,785
- Bonus
- $35,000
- Other
- $14,277
- Deferred
- $207
- Nontaxable benefits
- $780
- Filer's total
- $610,049
-
Philip Lowry MDPHILIP LOWRY MD
PHYSICIAN
- Total calculated
- $578,933
- From this org
- $552,286
- From related orgs
- $0
- Other
- $26,647
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $545,908
- Bonus
- $0
- Other
- $6,378
- Deferred
- $207
- Nontaxable benefits
- $26,440
- Filer's total
- $578,933
-
Abhishek SethABHISHEK SETH
PHYSICIAN
- Total calculated
- $122,045
- From this org
- $118,187
- From related orgs
- $0
- Other
- $3,858
- 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. 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
The filer's explanations (Part III)
- SCHEDULE J PART II AND FORM 990, PART VII:
- UNRELATED ORGANIZATION COMPENSATION: THE FOLLOWING INDIVIDUALS LISTED WERE COMPENSATED BY PENN STATE MILTON S. HERSHEY MEDICAL CENTER FOR SERVICES RENDERED TO CENTRE COUNTY CANCER CENTER: -LYNN WHITTAKER THE FOLLOWING INDIVIDUALS LISTED WERE COMPENSATED BY A MOUNT NITTANY MEDICAL CENTER AFFILIATE FOR SERVICES RENDERED TO CENTRE COUNTY CANCER CENTER: -PHILIP LOWRY -ADERONKE AJALA, MD -MARY RIVERA -AMY ROTHROCK -SETH ABISHEK
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
- 11 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349305567
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