South Campus Partners Inc
- Assets
- $11.1m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Maywood, IL
- Founding
- 10/2017
- Data as of
- 06/2021
- EIN
- 32-0517854
Organization Overview
South Campus Partners Inc is located in Maywood, IL. The organization was established in 2017. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Campus Partners 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 06/2021, South Campus Partners Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $5.2m during the year ending 06/2021. While expenses have increased by 15.6% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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 PROVIDE RADIATION ONCOLOGY SERVICES TO A COMMUNITY IN NEED LOCATED IN THE CHICAGO, ILLINOIS SOUTHWEST SUBURBS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOUTH CAMPUS PARTNERS (SCP) DELIVERED 9,199 PROCEDURES AND GAVE OVER 2,020 TREATMENTS ON THE VARIAN TRUEBEAM AND 404 TREATMENTS ON VIEWRAY MRIDIAN FY21. SCP SAW A TOTAL OF 155 NEW PATIENTS DURING THE YEAR. THE GOAL FOR FY21 WAS TO SEE 200 NEW PATIENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Terrence Moisan President | OfficerTrustee | 1.25 | $0 |
Daniel Isacksen Chief Financial Officer | OfficerTrustee | 2 | $0 |
Mike Jarotkieicz Secretary | Officer | 1.25 | $0 |
Rosann S Demask Board Member | Trustee | 1.25 | $0 |
Timothy Brosnan Board Member | Trustee | 1.25 | $0 |
Dr Richard Freeman Board Member | Trustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,533,353 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,533,353 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,829,433 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $288,976 |
| Payroll taxes | $0 |
| Fees for services: Management | $38,196 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $204,776 |
| Advertising and promotion | $0 |
| Office expenses | $7,447 |
| Information technology | $362,794 |
| Royalties | $0 |
| Occupancy | $545,370 |
| Travel | $0 |
| 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 | $1,718,040 |
| Insurance | $73,855 |
| All other expenses | $0 |
| Total functional expenses | $5,155,853 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,286,631 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $386,725 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,388,300 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,061,656 |
| Accounts payable and accrued expenses | $30,000 |
| 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 | $2,518,682 |
| Total liabilities | $2,548,682 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $13,060,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$4,547,026 |
| Total liabilities and net assets/fund balances | $11,061,656 |
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