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← LAKE HEALTHUNIVERSITY HOSPITALS SEIDMAN CANCER CENTER

Form 990 for tax year 2022

Filed by LAKE HEALTHUNIVERSITY HOSPITALS SEIDMAN CANCER CENTER.

Totals

Total revenue
$52,592
Total expenses
$58,739
Contributions and grants received
$38
Grants paid
$0
Program service revenue
$50,261
Investment income
$0
Other revenue
$2,293
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$49,758
Management and general expenses
$8,981
Fundraising expenses
$0
Program service expenses (Part III)
$49,758

Program services were 84.7% 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

    $38

  • 2a · Program service revenue: PATIENT SERVICES

    total $50,261 · unrelated business $0 · excluded $0

  • 11a · Other revenue: REFUNDS

    total $2,293 · related or exempt $2,293 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,293

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,103 · program services $0 · management and general $4,103 · fundraising $0

  • 13 · Office expenses

    total $679 · program services $0 · management and general $679 · fundraising $0

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $4,199 · program services $0 · management and general $4,199 · fundraising $0

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $48,558 · program services $48,558 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES,SUBSCRIPTIONS & LICENSES

    total $1,200 · program services $1,200 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $714,595 · end of year $0

  • 4 · Accounts receivable

    beginning of year $155,460 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,900,770 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$1,030,715 · end of year $0

Mission and programs · 2022

Mission

THE LAKE HEALTH/UNIVERSITY HOSPITALS SEIDMAN CANCER CENTER USING A MULTIDISCIPLINARY APPROACH, PROVIDES STATE-OF-THE-ART COMPREHENSIVE CANCER CARE , COMBINING QUALITY WITH COMPASSION IN A CLEAN, CONVENIENT, AND COMFORTABLE SETTING.

  • NON-PROFIT OUTPATIENT CANCER TREATMENT CENTER.

    Expenses $49,758 · Revenue $52,554

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Ogrinc

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.1

  • Theodoros Teknos

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1

  • Bob Tracz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • Pat Valenza

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • Lois Teston

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • Melissa Childress

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

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.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

1 distribution to a recipient named as a person, $149,450. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2022
Filed
1 May 2023
IRS schema version
2022v5.0
Source object
202331539349300718

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