THE HAROLD LEEVER REGIONAL CANCER … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

DEBORAH PARKINSON

Phone

2035755555

Tax Period

2023-10-01 to 2024-09-30

THE HAROLD LEEVER REGIONAL CANCER CENTER INC, founded in 2000, is a mid-sized nonprofit in the Health Care sector that reported $11.1M in total revenue in fiscal year 2023. Expenses of $10.4M left a modest 6% surplus.

Mission

THE MISSION OF THE HAROLD LEEVER CANCER CENTER IS TO IMPROVE THE HEALTH OF THE COMMUNITY BY CREATING AND FOSTERING A PATIENT AND FAMILY CENTERED APPROACH TO HIGH QUALITY CANCER CARE.

Program Service Accomplishments

Program 1

Expenses: $8,680,826 Revenue: $10,982,677

PROGRAM SERVICES FOR TREATMENT OF CANCER PATIENTS. THE ORGANIZATION PROVIDED 10,175 TREATMENT VISITS DURING THE FISCAL YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $74,416

Program Service Revenue $10,982,677

Investment Income $114,192

Other Revenue $-53,446

TOTAL REVENUE $11,117,839

Expense Breakdown

Grants Paid $480,000

Salaries & Benefits $3,925,940

Fundraising Expenses $0

Program Expenses $8,680,826

Other Expenses $6,023,465

TOTAL EXPENSES $10,429,405

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,117,839	$11,300,815	0.0%
Expenses	$10,429,405	$9,185,590	+0.1%
Net Income	$688,434	$2,115,225	-0.7%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$396,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL CONTADINI	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH WEYMOUTH	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BETH SIELING	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CONSUELITO MEDRANO	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DAVID PIZZUTO	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ELIZABETH RIORDAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DR GRETA BOYNTON	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
DR HUSNAIN KERMALLI	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DR JAMES UBERTI	OUTGOING BOARD MEMBER	1.00	Director	$0	$0	$0
DR JO-ANNE COSGRIFF	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JUSTIN LUNDBYE	OUTGOING BOARD MEMBER	1.00	Director	$0	$0	$0
KELI-ANN BOLLARD	TREASURER	1.00	Officer Director	$0	$0	$0
KIMBERLY KALAJAINEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAWNA EDWARDS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN KNIERY	EXECUTIVE DIRECTOR	40.00	Officer	$171,974	$48,022	$219,996
THOMAS BELZEK	FINANCE DIRECTOR	40.00	Officer	$166,778	$10,007	$176,785
DEBORAH PARKINSON	OPERATIONS DIRECTOR	40.00	Highest	$148,896	$8,934	$157,830
IAN CROOKS	DIRECTOR OF PHYSICS	40.00	Highest	$287,200	$46,848	$334,048
IWONA ZEBROWSKI	DOSIMETRIST	40.00	Highest	$117,588	$38,831	$156,419
KERRIE HURIA	RADIATION THERAPIST	40.00	Highest	$129,647	$7,779	$137,426
SHU CHEN CHANG	DOSIMETRIST	40.00	Highest	$148,691	$8,921	$157,612

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$11,117,839	$10,429,405	$24,088,788	$688,434
2023	$11,300,815	$9,185,590	$22,438,012	$2,115,225
2022	$9,588,570	$8,630,567	$20,802,532	$958,003
2021	$7,806,319	$11,020,538	$19,506,144	$-3,214,219
2020	$7,765,421	$9,210,852	$23,277,357	$-1,445,431
2019	$8,737,516	$7,815,543	$24,941,476	$921,973
2018	$12,031,794	$7,618,172	$23,997,796	$4,413,622

THE HAROLD LEEVER REGIONAL CANCER CENTER INC