AULTMAN RADIATION ONCOLOGY OF ALLIANCE COMMUNITY HOSPITAL

EIN: 814224503 501(c)(3)

ALLIANCE, OH

Total Revenue
$34,478
Total Expenses
$810,449
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
OH
Principal Officer
CHRISTOPHER E REMARK
Phone
3304973898
Tax Period
2019-01-01 to 2019-12-31

AULTMAN RADIATION ONCOLOGY OF ALLIANCE COMMUNITY HOSPITAL, founded in 2016, is a micro nonprofit that reported $34K in total revenue in fiscal year 2019. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $810K exceeded revenue, resulting in a 2251% operating deficit.

Mission

THE ORGANIZATION'S MEDICAL MISSION IS TO PROVIDE ACUTE MEDICAL CARE AND DIAGNOSTIC AND THERAPEUTIC SERVICES IN THE FORM OF RADIATION THERAPY, AND TO BE THE MEDICAL TECHNOLOGY LEADER IN ALLIANCE AND THE SURROUNDING COMMUNITIES. (CONTINUED ON SCHEDULE O)IN CARRYING OUT ITS MEDICAL MISSION, THE ORGANIZATION WILL RESPECT THE HUMAN RIGHTS OF ITS PATIENTS AND PROVIDE CARE IN AN ATMOSPHERE OF COMPASSION AND CONFIDENTIALITY. CONSISTENT WITH AULTMAN'S AND THE ORGANIZATION'S PRIMARY GOALS AND MEDICAL MISSIONS, THE ORGANIZATION WILL BE PROVIDING SERVICES TO ADULT CANCER PATIENTS IRRESPECTIVE OF THEIR ABILITY TO PAY.

Program Service Accomplishments

Program 1
Expenses: $664,567 Revenue: $32,893

KEEPING PATIENTS CLOSE TO HOME FOR CANCER CARE IS SOMETHING THAT IS VITALLY IMPORTANT, ESPECIALLY WITH DAILY TREATMENTS LIKE RADIATION THERAPY. HAVING TO TRAVEL COULD BE A SIGNIFICANT BURDEN ON...

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KEEPING PATIENTS CLOSE TO HOME FOR CANCER CARE IS SOMETHING THAT IS VITALLY IMPORTANT, ESPECIALLY WITH DAILY TREATMENTS LIKE RADIATION THERAPY. HAVING TO TRAVEL COULD BE A SIGNIFICANT BURDEN ON PATIENTS AND THEIR FAMILIES, SOMETIMES CAUSING PATIENTS TO MISS IMPORTANT COMPONENTS OF THEIR TREATMENT. IN 2019, AULTMAN RADIATION ONCOLOGY OF ALLIANCE COMMUNITY HOSPITAL PROVIDED 847 RADIATION TREATMENTS TO PATIENTS IN THE ALLIANCE AND SURROUNDING COMMUNITIES.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $32,893
Investment Income $0
Other Revenue $1,585
TOTAL REVENUE $34,478

Expense Breakdown

Grants Paid $0
Salaries & Benefits $65,681
Fundraising Expenses $0
Program Expenses $664,567
Other Expenses $744,768
TOTAL EXPENSES $810,449

Year-over-Year Comparison

2019 2018 Change
Revenue $34,478 $724,141 -1.0%
Expenses $810,449 $1,217,771 -0.3%
Net Income $-775,971 $-493,630 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
N/A
Employees
3
Volunteers
N/A

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
3
$1,428,679
Total Directors
5
$1,949,431
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER E REMARK PRESIDENT AND CHAIR (THROUGH 5/31/19 1.00
Officer Director
$0 $47,544 $637,341
MARK D WRIGHT SECRETARY (THROUGH 5/31/19) 1.00
Officer Director
$0 $46,744 $535,460
AMY ANTONACCI TREASURER (THROUGH 5/31/19) 1.00
Officer Director
$0 $36,525 $255,878
LISA GEIGER BOARD MEMBER (THROUGH 5/31/19 1.00
Director
$0 $43,651 $235,808
WENDY GOTSCHALL BOARD MEMBER (THROUGH 5/31/19) 1.00
Director
$0 $45,184 $284,944
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
2019 $34,478 $810,449 No data $-775,971
2018 $724,141 $1,217,771 $481,864 $-493,630
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