Harold Leever Regional Cancer Center Inc
- Assets
- $19.5m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 39
- Location
- Waterbury, CT
- Founding
- 10/2000
- Data as of
- 09/2021
- EIN
- 06-1548409
Organization Overview
Harold Leever Regional Cancer Center Inc is located in Waterbury, CT. The organization was established in 2000. According to its NTEE Classification (E24) the organization is classified as: Specialty Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2021, Harold Leever Regional Cancer Center Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harold Leever Regional Cancer Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Harold Leever Regional Cancer Center Inc generated $7.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $11.0m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE & MAINTAIN A COMPREHENSIVE CANCER CENTER (AND PROGRAMS INCIDENTAL THERETO)OFFERING THE MOST ADVANCED RADIATION ONCOLOGY TECHNOLOGY FOR CANCER TREATMENTS. THE CENTER IS ALSO A CENTRAL RESOURCE FOR PROVIDING EDUCATION, INFORMATION AND SUPPORT SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES FOR TREATMENT OF CANCER PATIENTS. THE ORGANIZATION PROVIDED APPROXIMATELY 10,853 INTENSITY-MODULATED RADIATION THERAPY VISITS AND 25,549 TREATMENTS DURING THE FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ian Crooks Director Of Medical Physics | 40 | $256,314 | |
Andrew Lukban Physicist | 40 | $232,494 | |
Kevin Kniery Executive Director | Officer | 40 | $179,133 |
Thomas Belzek Finance Director | Officer | 40 | $154,003 |
Shu Chen Chang Dosimetrist | 40 | $142,810 | |
Deborah Parkinson Operations Manager | 40 | $133,423 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elekta Maint Contract For Linacs | 9/29/21 | $622,299 |
Mbr Medical Billing Billing Service | 9/29/21 | $326,975 |
New England Mechanical Maint Contract For Hvac | 9/29/21 | $289,086 |
Ge Healthcare Maint Contract For Pet/ct | 9/29/21 | $208,034 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $184,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,580 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,370 |
| Total Program Service Revenue | $7,141,966 |
| Investment income | $115,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $125,239 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,806,319 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,333,334 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $393,374 |
| Compensation of current officers, directors, key employees. | $35,407 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,476,411 |
| Pension plan accruals and contributions | $153,982 |
| Other employee benefits | $402,497 |
| Payroll taxes | $198,923 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,767 |
| Fees for services: Accounting | $34,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30,364 |
| Fees for services: Other | $1,610,148 |
| Advertising and promotion | $159,813 |
| Office expenses | $59,626 |
| Information technology | $188,121 |
| Royalties | $0 |
| Occupancy | $418,481 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $117,313 |
| Interest | $20,195 |
| Payments to affiliates | $121,841 |
| Depreciation, depletion, and amortization | $711,997 |
| Insurance | $80,333 |
| All other expenses | $0 |
| Total functional expenses | $11,020,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,697,275 |
| Savings and temporary cash investments | $2,206,482 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $718,910 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $137,744 |
| Net Land, buildings, and equipment | $10,751,880 |
| Investments—publicly traded securities | $3,962,637 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,216 |
| Total assets | $19,506,144 |
| Accounts payable and accrued expenses | $762,910 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $134,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,897 |
| Total liabilities | $913,628 |
| Net assets without donor restrictions | $18,539,472 |
| Net assets with donor restrictions | $53,044 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,506,144 |
Grants Awarded
Over the last fiscal year, Harold Leever Regional Cancer Center Inc has awarded $3,333,334 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ST MARY'S HOSPITAL PURPOSE: TO IMPROVE PATIENT CARE AND INTERVENTIONS FOR CANCER AND CANCER RELATED ILLNESSES | $1,666,667 |
WATERBURY HOSPITAL PURPOSE: TO IMPROVE PATIENT CARE AND INTERVENTIONS FOR CANCER AND CANCER RELATED ILLNESSES | $1,666,667 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Harold Leever Regional Cancer Center Inc has recieved totaling $5,065.
| Awarding Organization | Amount |
|---|---|
Leever Foundation Inc Reston, VA PURPOSE: GENERAL SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Camillus Residential Health Care Facility Syracuse, NY | $18,350,656 | $37,347,324 |
Childrens Urological Foundation Inc Boston, MA | $43,588,337 | $23,423,243 |
Dana-Farber Cancer Care Network Inc Boston, MA | $92,663 | $9,435,411 |
Harold Leever Regional Cancer Center Inc Waterbury, CT | $19,506,144 | $7,806,319 |
Hebrew Home And Hospital Inc West Hartford, CT | $4,153,957 | $13,861,872 |
Dyouville Transitional Care Inc Lowell, MA | $10,244,411 | $4,322,123 |
The Healing Connection Inc Rochester, NY | $664,487 | $2,961,918 |
Heart Share Wellness Ltd Brooklyn, NY | $6,981,265 | $477,914 |
Childrens Medical Fund Of New York Syosset, NY | $942,755 | $872,804 |
Thomas Morgan Rotch Jr Memorial Hospital For Infants Trust Boston, MA | $10,297,868 | $513,871 |
Episcopal Charities Of Albany Inc Greenwich, NY | $11,905,645 | $357,409 |
Ecosystem Restoration Camps Usa Inc Bellport, NY | $53,672 | $0 |