2022-09-14T11:52:52-05:00 2021-12-31 621517792 PYA P C 2220 SUTHERLAND AVE KNOXVILLE TN 37919 990 2021-01-01 273064209 THE PROTON THERAPY CENTER LLC PROT 8658621600 6450 PROVISION CARES WAY KNOXVILLE TN 37909 ROBBY VINCILL TREASURER 8658621600 2022-09-14 1 ROBBY VINCILL 999009999 TERRY HAEFNER P01258953 8656730844 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MARY LOU DUBOIS 6450 PROVISION CARES WAY KNOXVILLE TN 37909 20990797 0 X WWW.PROVISIONPROTON.COM X LLC 2010 TN THE ORGANIZATION OPERATES A PROTON THERAPY CENTER IN KNOXVILLE, TENNESSEE, AND SERVICES A MULTI-STATE AREA IN THE SOUTHEASTERN UNITED STATES. 3 3 85 0 0 0 3045 964500 21374283 20025530 30745 767 1432198 0 22840271 20990797 0 0 0 0 6021197 5237249 0 0 0 24889075 26205300 30910272 31442549 -8070001 -10451752 90724481 87350051 131477028 138554350 -40752547 -51204299 X THE ORGANIZATION OPERATES A PROTON THERAPY CANCER TREATMENT CENTER IN KNOXVILLE, TENNESSEE, AND SERVICES A MULTI-STATE AREA IN THE SOUTHEASTERN UNITED STATES. PROTON THERAPY IS THE CUTTING EDGE OF RADIATION CANCER TREATMENT. IT IS AN ADVANCED FORM OF RADIATION THAT ALLOWS FOR PRECISION TREATMENT THAT LEAVES SURROUNDING TISSUE UNHARMED AND REDUCES SIDE EFFECTS.PROTON THERAPY CENTER'S GOAL IS TO HELP MAKE PROTON TREATMENT OPTIONS AVAILABLE FOR AS MANY PATIENTS AS POSSIBLE. OUR 90,000 SQ. FOOT FACILITY AND THE SURROUNDING DOWELL SPRINGS CAMPUS PROVIDE A NURTURING OASIS FOR PATIENTS AS THEY RECEIVE TREATMENT.WITH A WEALTH OF RESOURCES, COMPREHENSIVE CARE AND KNOWLEDGEABLE SPECIALISTS WITH YEARS OF EXPERIENCE, PROTON THERAPY CENTER SERVES AS AN IDEAL OPTION FOR PATIENTS IN NEED OF CANCER TREATMENT. 0 0 28770723 20025530 THE ORGANIZATION OPERATES A PROTON THERAPY CENTER IN KNOXVILLE, TENNESSEE, AND SERVICES A MULTI-STATE AREA IN THE SOUTHEASTERN UNITED STATES. THE ORGANIZATION PROVIDES COMPREHENSIVE CANCER TREATMENT UTILIZING THE LATEST AND MOST ADVANCED TREATMENT OPTIONS AVAILABLE. THE PROTON THERAPY CENTER TEAM IS COMPRISED OF LEADING SPECIALISTS, CLINICIANS AND EXPERTS WITH MORE THAN 50 YEARS OF PHYSICIAN AND IMAGING ONCOLOGY EXPERIENCE, AND THEY ARE PASSIONATE ABOUT PROVIDING EFFECTIVE AND PERSONAL CARE TO EACH PATIENT SERVED. 28770723 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X ROBBY VINCILL 8656842604 6450 PROVISION CARES WAY KNOXVILLE TN 37909 TERRY DOUGLASS DIRECTOR/CHAIRMAN 1.00 4.00 X X 0 0 0 SCOTT HAMILTON DIRECTOR 1.00 2.00 X 0 0 0 JAMES BLANKEMEYER DIRECTOR 1.00 X 0 0 0 MARY LOU DUBOIS PRESIDENT 40.00 3.00 X 334448 0 19630 ROBERT VINCILL TREASURER 1.00 2.00 X 0 0 0 334448 0 19630 1 0 1 0 PLATINUM ONCOLOGY PLLC 1400 DOWELL SPRINGS BLVD STE 350 KNOXVILLE TN 37909 PHYSICIAN PROFESSIONAL FEES 1278402 MCDERMOTT WILL & EMORY LLP 444 W LAKE ST STE 4000 CHICAGO IL 60606 LEGAL SERVICES 341072 FOLEY & LARDNER LLP 777 E WISCONSIN AVE MILWAUKEE WI 53202 LEGAL SERVICES 287655 HOULIHAN LOKEY CAPITAL INC 10250 CONSTELLATION BLVD 5TH FL LOS ANGLELES CA 90067 FINANCIAL RESTRUCTURING CONSULTANT 272274 SILLS CUMMIS & GROSS PC ONE RIVERFRONT PLAZA NEWARK NJ 07102 LEGAL SERVICES 137523 5 964095 405 964500 PATIENT SERVICES 621400 20025530 20025530 20025530 767 767 20990797 20025530 0 767 X 354078 354078 4093415 4093415 144102 144102 340536 340536 305118 305118 2005751 2005751 122015 122015 2350 2350 4748978 4644422 104556 1211618 1211618 16914 16914 187409 187409 899451 899451 122826 122826 3374 3374 6492522 6492522 4129245 4129245 196381 196381 MAINTENANCE & REPAIRS 4441638 4441638 MEDICAL SUPPLIES 736604 736604 BAD DEBT EXPENSE 499255 499255 BANK FEES 36450 36450 352519 352519 31442549 28770723 2671826 0 4219032 2162776 7465581 10208850 13666 67471 97361822 33811354 67666684 63550468 11359518 11360486 90724481 87350051 14809276 16380590 106613349 106913232 3804385 3804385 6250018 11456143 131477028 138554350 X 0 0 25000 25000 -40777547 -51229299 -40752547 -51204299 90724481 87350051 -10451752 0 X 0 0 0 X 2536742 2536742 38900982 38900982 55919032 33811354 22107678 5066 5066 63550468 SECURITY DEPOSIT 41650 RESTRICTED CASH 11165211 CERTIFICATE OF NEED 153607 RESERVE FUND 18 11360486 ACCRUED INTEREST 11454467 LEASES PAYABLE 1676 11456143 0 0 0 0 0 0 0 0 0 MARY LOU DUBOIS PRESIDENT 334448 0 0 0 0 0 11000 0 8630 0 354078 0 0 0 A THE HEALTH EDUCATIONAL AND HOUSING FACILITY BOARD OF THE COUNTY OF KNOX 621220275 49952MCG9 2014-08-20 127003100 REFUNDING OF 2013 BOND SERIES 0 0 0 A 16220000 127003100 11022525 1081957 1941866 112756754 2013 1 0 1 1 A 0 0 1 1 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 SCHEDULE K, PART I, COLUMN (C) - CUSIP NUMBERS THE CUSIP NUMBERS FOR THE BOND ISSUE ARE 49952MCG9 AND 49952MCF1. SCHEDULE K, PART III, LINE 3A THE ORGANIZATION HAS DETERMINED THAT THE MANAGEMENT CONTRACT MEETS THE SAFE HARBOR REQUIREMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A DEVELOPMENT AND PROJECT MANAGEMENT AGREEMENT WITH PROVISION HEALTH PARTNERS, LLC. THE DUTIES INCLUDE OVERSIGHT OF THE CONSTRUCTION AND DEVELOPMENT OF THE NEW PROPERTY WHICH WILL PROVIDE SERVICES TO PROTON THERAPY PATIENTS. THE ORGANIZATION HAS ALSO ENTERED INTO A MANAGEMENT AGREEMENT WITH PROVISION HEALTH PARTNERS, LLC. THE DUTIES INCLUDE SERVICES RELATED TO LEGAL, FINANCIAL, AND ACCOUNTING AND ADMINISTRATIVE SERVICES IN CONNECTION WITH THE OPERATIONS AT THE FACILITY. FORM 990, PART VI, SECTION A, LINE 6 THE COMPANY IS ORGANIZED AS A LIMITED LIABILITY COMPANY AND THE MEMBERS HAVE VOTING RIGHTS UNDER THE OPERATING AGREEMENT. A MEMBER MAY ONLY BE A QUALIFIED ORGANIZATION WHICH QUALIFIES FOR AN EXEMPTION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE LIMITED LIABILITY COMPANY HAVE RIGHTS UNDER THE OPERATING AGREEMENT TO APPOINT MEMBERS OF THE GOVERNING BODY AND MUST APPROVE THE DISPOSITION OF SUBSTANTIALLY ALL OF THE COMPANY'S ASSETS AS WELL AS ANY MERGERS OR CONSOLIDATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENTS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ALL DIRECTORS AND OFFICERS OF THE COMPANY OR ANY OTHER PERSON EXERCISING GOVERNING POWERS OVER THE COMPANY ARE CONSIDERED TO BE AN INTERESTED PERSON WITH RESPECT TO THE COMPANY. EACH INTERESTED PERSON IS REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. AFTER EACH DISCLOSURE, THE INTERESTED PERSON REMOVES HIMSELF OR HERSELF FROM THE MEETING AND THE REMAINING BOARD MEMBERS DISCUSS AND VOTE ON THE CONFLICT OF INTEREST DETERMINATION, WHICH IS DECIDED BY A MAJORITY VOTE. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD REGARDING THE TRANSACTION OR ARRANGEMENT THEN SHALL REMOVE HIMSELF OR HERSELF FROM THE MEETING TO ALLOW THE BOARD MEMBERS TO VOTE, WITH A MAJORITY VOTE DECIDING IF A CONFLICT EXISTS. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT A POTENTIAL INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE FINANCIAL INTERESTS, THE BOARD SHALL INFORM SUCH PERSON AND ALLOW SUCH PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. AFTER HEARING SUCH PERSON'S EXPLANATION AND AFTER MAKING ANY FURTHER INVESTIGATION WARRANTED BY THE CIRCUMSTANCES, IF THE BOARD DETERMINES BY MAJORITY VOTE, EXCLUDING THE INTERESTED PERSON, THAT SUCH PERSON HAS FAILED TO DISCLOSE A FINANCIAL INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS, WHICH MAY INCLUDE SUCH PERSON'S REMOVAL FROM HIS OR HER POSITION AS A DIRECTOR OR OFFICER OF THE COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER SUPPORTING SERVICES: PROGRAM SERVICE EXPENSES 158,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,077. CONSULTING: PROGRAM SERVICE EXPENSES 1,904,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,904,316. OSHA COMPLIANCE: PROGRAM SERVICE EXPENSES 901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901. PROFESSIONAL PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 2,554,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,554,441. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 104,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,556. RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 26,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,687. PROVISION TRUST INC 2095 LAKESIDE CENTRE WAY SUITE 101 KNOXVILLE TN 37922 272029644 FOUNDATION TN 501(C)(3) PF N/A 0 EAST TENNESSEE RADIATION THERAPY SERVICES LLC 6450 PROVISION CARES WAY KNOXVILLE TN 37909 371665132 HOSPITAL TN 501(C)(3) LINE 3 N/A 0 MTPC LLC 2095 LAKESIDE CENTRE WAY SUITE 101 KNOXVILLE TN 37922 472775340 HOSPITAL TN 501(C)(3) LINE 3 N/A 0 PCPT LENEXA LLC 2095 LAKESIDE CENTRE WAY SUITE 101 KNOXVILLE TN 37922 384129677 THERAPY CENTER TN 501(C)(3) LINE 3 N/A 0 PCPT HAMLIN LLC 2095 LAKESIDE CENTRE WAY SUITE 101 KNOXVILLE TN 37922 364903848 THERAPY CENTER TN 501(C)(3) LINE 3 N/A 0 PCPT DURHAM LLC 2095 LAKESIDE CENTRE WAY SUITE 101 KNOXVILLE TN 37922 384101505 THERAPY CENTER TN 501(C)(3) LINE 3 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0