Northern Illinois Cancer Treatment Center
- Assets
- $6.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Dixon, IL
- Founding
- 03/1989
- Data as of
- 04/2024
- EIN
- 36-3572331
Organization Overview
Northern Illinois Cancer Treatment Center is located in Dixon, IL. The organization was established in 1989. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Illinois Cancer Treatment Center 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 04/2024, Northern Illinois Cancer Treatment Center generated $3.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $3.6m during the year ending 04/2024. While expenses have increased by 1.4% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A CANCER CENTER WITH HIGHLY SOPHISTICATED DIAGNOSTIC AND TREATMENT PROCEDURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HIGH QUALITY CANCER TREATMENT WITH THE LATEST COMPREHENSIVE CANCER TREATMENT TECHNOLOGY IN A WELCOMING, COMFORTABLE AND FRIENDLY ENVIRONMENT. 16,197 PROCEDURES WERE PERFORMED DURING THE YEAR. THE CENTER ALSO PROVIDED $16,895 OF CHARITY CARE DURING THE YEAR TO PATIENTS WHO MEET CERTAIN CRITERIA UNDER ITS CHARITY CARE POLICY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Zander Treasurer | OfficerTrustee | 4 | $0 |
Dirk Meminger Chairman/president | OfficerTrustee | 40 | $0 |
Ryan Miller Secretary | OfficerTrustee | 4 | $0 |
Mary Jean Derryberry Board Member | Trustee | 2 | $0 |
Dr Mathew Hefty Board Member | Trustee | 2 | $0 |
Colleen Henkel Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cgh Medical Center Leased Employees | 4/29/24 | $1,923,423 |
Varian Medical Systems Inc Hardware / Software Support Services | 4/29/24 | $474,614 |
Radiation Business Solutions Billing Company | 4/29/24 | $107,645 |
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 | $110,213 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,213 |
| Total Program Service Revenue | $2,963,209 |
| Investment income | $29,912 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,055 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,099,633 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $18,100 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $1,028,175 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,275,169 |
| Advertising and promotion | $104,563 |
| Office expenses | $39,208 |
| Information technology | $61,178 |
| Royalties | $0 |
| Occupancy | $102,485 |
| 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 | $227,625 |
| Insurance | $118,937 |
| All other expenses | $57,724 |
| Total functional expenses | $3,634,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121 |
| Savings and temporary cash investments | $1,814,705 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $266,862 |
| 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 | $135,856 |
| Net Land, buildings, and equipment | $4,028,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,113 |
| Total assets | $6,356,642 |
| Accounts payable and accrued expenses | $74,274 |
| 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 | $174,193 |
| Total liabilities | $248,467 |
| Net assets without donor restrictions | $5,998,062 |
| Net assets with donor restrictions | $110,113 |
| 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 | $6,356,642 |