2024-11-06T13:15:27-06:00 2023-12-31 341310124 REA & ASSOCIATES INC 2579 SHAWNEE ROAD LIMA OH 45806 990 2023-01-01 341971509 THE CANCER NETWORK OF WEST CENTRAL OHIO CANC 4192269103 730 W MARKET ST 3RD FL ADMIN LIMA OH 45801 RUTH SHADE MANAGING EXECUTIVE 4192269103 2024-11-06 1 1 BOBBIE JO BRENNEMAN CPA P00926327 4193311040 2024-11-06 2023 2024-10-15 13:58:12Z RUTH SHADE 730 W MARKET ST 3RD FL ADMIN LIMA OH 45801 1641158 0 X GRANDLAKEREGIONALCANCERCENTER.ORG X 2002 OH THE CANCER NETWORK OF WEST CENTRAL OHIO PROVIDES STATE-OF-THE-ART CANCER CARE FOR OUR PATIENTS AND THEIR FAMILIES. OUR COMPREHENSIVE CARE INCLUDES TREATMENT, SPIRITUAL SUPPORT, AND EDUCATION DELIVERED IN A CARING YET COST-EFFECTIVE MANNER. 3 3 0 3 0 0 375000 120000 1039899 1278469 1000 6000 236151 236689 1652050 1641158 0 0 0 0 0 0 0 0 0 1507979 1506324 1507979 1506324 144071 134834 3695776 3607897 1482884 1260171 2212892 2347726 THE CANCER NETWORK OF WEST CENTRAL OHIO PROVIDES STATE-OF-THE-ART CANCER CARE FOR OUR PATIENTS AND THEIR FAMILIES. OUR COMPREHENSIVE CARE INCLUDES TREATMENT, SPIRITUAL SUPPORT, AND EDUCATION DELIVERED IN A CARING YET COST-EFFECTIVE MANNER. 0 0 1145307 1521158 THE PURPOSE OF THE ORGANIZATION IS TO ALLOW FOR THREE LOCAL HOSPITALS TO COLLABORATE THEIR EFFORTS TO PROVIDE RADIATION ONCOLOGY SERVICES TO RURAL POPULATION OF WEST CENTRAL OHIO. 1145307 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X X REA & ASSOCIATES INC 4193311040 2579 SHAWNEE ROAD LIMA OH 45806 X X CINDY BERNING BOARD MEMBER 1.00 X 0 0 0 LISA KLENKE PRESIDENT 1.00 X X 0 0 0 RONDA LEHMAN BOARD MEMBER 1.00 X 0 0 0 RUTH SHADE MANAGING EXECUTIVE 10.00 X 0 0 0 DIANNA GRIESDORN EXECUTIVE ASSISTANT 10.00 X 0 0 0 0 0 0 0 0 0 0 ST RITA'S MEDICAL CENTER 730 WEST MARKET ST LIMA OH 45801 MANAGEMENT SERVICES, PURCHASED IT SERVIC 655503 MERCY HEALTH PHYSICIANS LLC 300 W MARKET ST LIMA OH 45801 MANAGEMENT SERVICES, PURCHASED IT SERVIC 206872 2 120000 120000 CANCER CARE FOR PATIEN 621400 1278469 1278469 1278469 236642 0 236642 236642 236642 6000 0 6000 6000 6000 47 47 47 1641158 1521158 0 0 X 93216 93216 15182 15182 67720 67720 849877 796646 53231 14800 14800 938 938 14400 14400 191993 191993 2883 2883 50258 50258 152693 144044 8649 34265 34265 EQUIPMENT LEASING & MAI 6688 6688 SUPPLIES 5344 5344 BANK CHARGES 3573 3573 OFFICE SUPPLIES 1702 1702 792 592 200 1506324 1145307 361017 0 377031 215247 525982 302197 46096 66302 7927431 4945799 2695500 2981632 51167 42519 3695776 3607897 62884 68175 11996 1420000 1180000 1482884 1260171 X 2185926 2320760 26966 26966 2212892 2347726 3695776 3607897 134834 0 X X 0 1 X 1 0 X 181395 181395 4522148 2202477 2319671 3057820 2584488 473332 166068 158834 7234 2981632 X 1641158 0 1641158 0 1641158 1506324 0 1506324 0 1506324 PART V, LINE 4: COMMUNITY CANCER EDUCATION PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SEC 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE CENTER TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION, ALONG WITH INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE CENTER BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED. A COUNTY OF MERCER OHIO 2013-11-21 4775000 REFINANCING OF PREVIOUS BOND ISSUE & PURCHASE OF REPLACEMENT LINEAR ACCELERA 0 0 0 A 4775000 124867 575133 4075000 2013 0 1 1 1 A 0 0 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 WAS DELIVERED TO ORGANIZATION'S GOVERNING BODY IN DRAFT FORM. BOARD REVIEWED AND APPROVED THE DRAFT RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICY CALLS FOR BOARD MEMBERS TO IDENTIFY A CONFLICT OF INTEREST AS THEY COME TO THEIR ATTENTION. BOARD MEMBERS SIGN CONFLICT OF INTEREST FORMS ANNUALLY. IN THE EVENT THAT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII: COMPENSATION FOR THE POSITION OF MANAGING EXECUTIVE IS INCLUDED IN THE AMOUNTS REPORTED IN PART VII OF THE 990 TAX RETURN FOR ST. RITA'S MEDICAL CENTER, EIN 34-1105619 FORM 990, PART IX, LINE 11G LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 336,715. MANAGEMENT AND GENERAL EXPENSES 49,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,770. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 459,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459,931. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,176. FORM 990, PART XI, LINE 2C: THE AUDIT SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. WEST CENTRAL OHIO REGIONAL HEALTHCARE ALLIANCE LTD 2615 FORT AMANDA ROAD LIMA OH 45805 341817078 HEALTH CARE SERVICES OH 501(C)(3) LINE 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0