Northeast Regional Cancer Institute
- Assets
- $4.6m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 23
- Location
- Scranton, PA
- Founding
- 01/2017
- Data as of
- 12/2021
- EIN
- 23-2662214
Organization Overview
Northeast Regional Cancer Institute is located in Scranton, PA. The organization was established in 2017. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Northeast Regional Cancer Institute employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northeast Regional Cancer Institute 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 12/2021, Northeast Regional Cancer Institute generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 years. 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
THE MISSION OF THE NORTHEAST REGIONAL CANCER INSTITUTE IS TO EASE THE BURDEN OF CANCER IN NORTHEASTERN PENNSYLVANIA. THE KEY PRINCIPLES OF THIS MISSION ARE TO FOCUS PROGRAMMING ON LOCAL NEEDS, APPLY DATA-BASED KNOWLEDGE IN SETTING AND EVALUATING ACTIONS, AND TO SEEK COLLABORATIVE OPPORTUNITIES AND SOLUTIONS TO PROGRAMMING NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGIONAL CANCER REGISTRY: A SYSTEM OF RECORDING & REPORTING ON CANCER DIAGNOSIS, TREATMENT, OUTCOME, AND CLINICAL RESEARCH STATISTICS OF PATIENTS TREATED AT HOSPITALS & OUTPATIENT CLINICS IN NORTHEASTERN PENNSYLVANIA.
CANCER SCREENING NAVIGATION PROGRAM: FACILITATES SCREENING FOR BREAST, CERVICAL AND COLON CANCER AMONG LOW INCOME, UN/UNDERINSURED INDIVIDUALS IN NEPA. TRAINED NAVIGATORS ALSO FACILITATE TIMELY ACCESS TO DIAGNOSTIC AND TREATMENT SERVICES WHEN INDICATED.
COMMUNITY CANCER PROGRAMS: ANNUAL SURVIVORS CELEBRATION; MONTHLY SUPPORT & EDUCATION PROGRAMS
PUBLICATIONS: ONCOLOGY RESOURCES ELECTRONIC HANDBOOK, OUR SPECIAL PAGES, QUARTERLY EDUCATIONAL NEWSLETTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Moran Saunders President | OfficerTrustee | 40 | $111,121 |
Laura Toole Executive Vice President | Officer | 40 | $90,500 |
Ann Crisanti Chief Financial Officer | Officer | 40 | $77,750 |
William Conaboy ESQ Chair | OfficerTrustee | 0.5 | $0 |
Robert Cole PHD Vice Chair | OfficerTrustee | 0.5 | $0 |
Susan A Shoemaker ESQ Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $143,029 |
| Related organizations | $0 |
| Government grants | $333,162 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $717,773 |
| Total Program Service Revenue | $614,394 |
| Investment income | $3,268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$96 |
| Net Income from Fundraising Events | -$13,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,321,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $279,371 |
| Compensation of current officers, directors, key employees. | $183,315 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $635,011 |
| Pension plan accruals and contributions | $42,972 |
| Other employee benefits | $134,556 |
| Payroll taxes | $70,141 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,542 |
| Fees for services: Accounting | $12,149 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,067 |
| Advertising and promotion | $0 |
| Office expenses | $68,787 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,849 |
| Travel | $2,872 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,071 |
| Insurance | $20,337 |
| All other expenses | $13,522 |
| Total functional expenses | $1,459,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,432 |
| Savings and temporary cash investments | $581,873 |
| Pledges and grants receivable | $92,772 |
| Accounts receivable, net | $49,740 |
| 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 | $11,700 |
| Net Land, buildings, and equipment | $20,671 |
| Investments—publicly traded securities | $221,907 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,550,236 |
| Total assets | $4,609,331 |
| Accounts payable and accrued expenses | $23,503 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,503 |
| Net assets without donor restrictions | $4,524,555 |
| Net assets with donor restrictions | $61,273 |
| 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 | $4,609,331 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Regional Cancer Institute has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Hawk Family Foundation Dunmore, PA PURPOSE: CASUAL DAY SPONSOR | $1,000 |
Endowment Analysis
| Beg. Balance | $3,129,090 |
| Earnings | $478,697 |
| Other Expense | $57,551 |
| Ending Balance | $3,550,236 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cancer Care Inc New York, NY | $24,998,714 | $17,435,253 |
Association Of Community Cancer Centers Rockville, MD | $17,013,425 | $17,361,051 |
National Cancer Center Inc Plainview, NY | $3,772,145 | $4,573,453 |
Upmc-St Clair Hospital Cancer Center Pittsburgh, PA | $17,225,665 | $6,462,397 |
Childhood Leukemia Foundation Inc Brick, NJ | $1,169,163 | $3,510,998 |
Fayette Oncology Associates Pittsburgh, PA | $3,290,762 | $3,437,539 |
Israel Childrens Cancer Foundation Inc Lawrence, NY | $1,448,072 | $2,587,319 |
Cincinnati Cancer Foundation Inc Cincinnati, OH | $8,619,366 | $3,809,192 |
Oncology Nursing Foundation Pittsburgh, PA | $21,472,348 | $3,025,596 |
Myelodysplastic Syndromes Foundation Yardville, NJ | $3,276,887 | $3,289,167 |
National Coalition For Cancer Survivorship Silver Spring, MD | $1,883,730 | $2,156,432 |
Young Survival Coalition Inc New York, NY | $2,342,391 | $2,585,715 |