Civic Intelligence

National Comprehensive Cancer Network Inc.

990 • Fiscal year 2020 • EIN 23-2818395

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.NCCN.ORG

View Organization Page

3025 Chemical Road No 100Plymouth Meeting, PA 19462

(215) 690-0300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.23x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.49x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$1,029,595

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$95,474,983

Up $16,819,043 (+21%) from 2019

Net Assets

Up

$73,124,022

Up $16,728,853 (+30%) from 2019

Liabilities

Up

$22,350,961

Up $90,190 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Up

$45,608,830

Up $6,396,141 (+16%) from 2019

Expenses

Up

$31,957,857

Up $2,112,290 (+7.1%) from 2019

Net Income

Up

$13,650,973

Up $4,283,851 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $32,551,069Liabilities 2010: $9,049,725Net Assets 2010: $23,501,3442010Assets 2011: $29,593,950Liabilities 2011: $10,035,389Net Assets 2011: $19,558,5612011Assets 2012: $25,197,880Liabilities 2012: $11,126,723Net Assets 2012: $14,071,1572012Assets 2013: $25,948,086Liabilities 2013: $11,366,482Net Assets 2013: $14,581,6042013Assets 2014: $35,074,025Liabilities 2014: $15,566,153Net Assets 2014: $19,507,8722014Assets 2015: $41,493,904Liabilities 2015: $17,071,359Net Assets 2015: $24,422,5452015Assets 2016: $49,146,910Liabilities 2016: $17,905,985Net Assets 2016: $31,240,9252016Assets 2017: $56,114,451Liabilities 2017: $17,046,656Net Assets 2017: $39,067,7952017Assets 2018: $62,710,370Liabilities 2018: $16,084,194Net Assets 2018: $46,626,1762018Assets 2019: $78,655,940Liabilities 2019: $22,260,771Net Assets 2019: $56,395,1692019Assets 2020: $95,474,983Liabilities 2020: $22,350,961Net Assets 2020: $73,124,0222020Assets 2021: $114,912,916Liabilities 2021: $24,342,347Net Assets 2021: $90,570,5692021Assets 2022: $133,378,564Liabilities 2022: $38,753,139Net Assets 2022: $94,625,4252022Assets 2023: $152,900,973Liabilities 2023: $37,302,818Net Assets 2023: $115,598,1552023Assets 2024: $172,948,425Liabilities 2024: $41,904,176Net Assets 2024: $131,044,2492024

Highlighted filing

2020

Assets$95,474,983
Liabilities$22,350,961
Net Assets$73,124,022
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $26,378,1662010Expenses 2011: $30,315,0142011Expenses 2012: $28,658,6412012Revenue 2013: $22,966,968Expenses 2013: $22,381,915Net Income 2013: $585,0532013Revenue 2014: $27,949,858Expenses 2014: $23,021,873Net Income 2014: $4,927,9852014Revenue 2015: $29,186,308Expenses 2015: $24,261,948Net Income 2015: $4,924,3602015Revenue 2016: $32,697,303Expenses 2016: $25,885,687Net Income 2016: $6,811,6162016Revenue 2017: $34,690,999Expenses 2017: $26,864,032Net Income 2017: $7,826,9672017Revenue 2018: $35,852,278Expenses 2018: $28,274,245Net Income 2018: $7,578,0332018Revenue 2019: $39,212,689Expenses 2019: $29,845,567Net Income 2019: $9,367,1222019Revenue 2020: $45,608,830Expenses 2020: $31,957,857Net Income 2020: $13,650,9732020Revenue 2021: $46,211,501Expenses 2021: $30,230,411Net Income 2021: $15,981,0902021Revenue 2022: $52,064,807Expenses 2022: $36,027,525Net Income 2022: $16,037,2822022Revenue 2023: $53,802,849Expenses 2023: $39,912,035Net Income 2023: $13,890,8142023Revenue 2024: $55,716,889Expenses 2024: $43,512,983Net Income 2024: $12,203,9062024

Highlighted filing

2020

Revenue$45,608,830
Expenses$31,957,857
Net Income$13,650,973
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$45,610,015
Mission and Program Overview

Mission

To improve the quality, effectiveness, and efficiency of cancer care so that patients can live better lives.

To improve and facilitate quality, effective, efficient, and accessible cancer care so patients can live better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,704,358$45,656,840▲ $23,952,482
Savings and Temporary Cash Investments$32,198,990$22,336,959▼ $9,862,031
Cash and Non-Interest-Bearing Accounts$14,615,927$18,394,044▲ $3,778,117
Pledges and Grants Receivable$5,260,225$3,979,326▼ $1,280,899
Land, Buildings, and Equipment, Net$2,199,234$1,995,121▼ $204,113
Accounts Receivable$1,574,606$1,514,660▼ $59,946
Prepaid Expenses and Deferred Charges$1,006,208$1,289,121▲ $282,913
Other Notes and Loans Receivable, Net$96,392$308,912▲ $212,520
Total Assets$78,655,940$95,474,983▲ $16,819,043
Liabilities
Deferred Revenue$18,334,861$17,818,467▼ $516,394
Accounts Payable and Accrued Expenses$3,925,910$4,532,494▲ $606,584
Total Liabilities$22,260,771$22,350,961▲ $90,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,537,426$68,469,894▲ $15,932,468
Net Assets With Donor Restrictions$3,857,743$4,654,128▲ $796,385
Total Net Assets Fund Balance$56,395,169$73,124,022▲ $16,728,853
Total Liabilities and Net Assets / Fund Balance$78,655,940$95,474,983▲ $16,819,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,047,633$1,282,320$2,329,953
Leasehold Improvements$947,488$213,307$1,160,795
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W Carlson MdChief Executive OfficerFT$821,697$207,898$1,029,595
Gary WeyhmullerChief Operating OfficerFT$487,674$113,599$601,273
Wui-jin Koh MdChief Medical OfficerFT$488,689$89,575$578,264
Kristina M GregoryVP, Clinical Information ProgramsFT$272,991$67,539$340,530
Linda LeachVP, Admin. & Human ResourcFT$240,974$61,679$302,653
Eileen BosciaChief Financial OfficerFT$240,226$61,754$301,980
Jennifer TredwellVP, Marketing & CommunicationsFT$181,119$67,731$248,850
Susan MostSenior Director, Clinical OperationsFT$183,665$32,389$216,054
Evelyn HandelDirector, Drugs/biologics ProgramFT$167,420$30,391$197,811
C Lyn FitzgeraldFormer - Senior VP, US & Global DevFT$90,526$53,238$143,764

Board Members and Trustees

NameTitle
Ronald S Walters Md Mba Mha MsDirector, Chair
RUTH M O'REGAN MDDirector, Vice Chair
Al B Benson Iii Md Facp FascoDirector
Alan P Venook MdDirector
Alberto S Pappo MdDirector
Christopher H Lieu MdDirector
Craig a Bunnell Md Mba MphDirector
David G Pfister MdDirector
David S Ettinger Md Facp FccpDirector
Eben L Rosenthal MdDirector
John W Sweetenham Md Facp FrcpDirector
Joseph a Califano Iii MdDirector
Kenneth H Cowan Md PhdDirector
Laura W Goff Md MsciDirector
Lisle M Nabell MdDirector
Louis B Harrison MdDirector
Michael L Steinberg MdDirector
Nancy E Davidson MdDirector
Ravi Salgia Md PhdDirector
Richard I Fisher MdDirector
Robert H Vonderheide Md DphilDirector
Robert R Mcwilliams Md MscDirector
Samuel M Silver Md Phd MacpDirector
Stephen B Edge Md Facs FascoDirector
Steven J Frank MdDirector
THOMAS A D'AMICO MDDirector
Theodoros Teknos MdDirector
Thomas K Varghese Jr Md Ms FacsDirector
Timothy J Eberlein MdDirector
William E Carson Iii MdDirector
Lori C Pickens MhaDirector, Secretary
PATRICK J O'BRIEN MBADirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clinical Care Options LLCMedical Education Program Services12001 SUNRISE VALLEY DRIVE SUITE 3, Reston, VA 20191$1,483,719
Rosen Shingle CreekConference Production9939 UNIVERSAL BLVD, Orlando, FL 32819$727,440
Itc Translation USA INCProfessional Services900 EAST INDIANTOWN ROAD SUITE 302, Juniper, FL 33477$542,310
Dana Farber Cancer InstituteResearch44 BINNEY ST BP 320, Boston, MA 02115$462,896
Alcom Printing Group INCFulfillment - Shipping & Postage140 CHRISTOPHER LANE, Harleysville, PA 19438$452,083
Revenue and Support

Revenue Composition

Contributions and Grants
$20,946,289
Program Service Revenue
$21,973,829
Investment Income
$1,043,214
Other Revenue
$1,645,498
All Other Contributions
$16,901,706
Change in Net Assets
$13,650,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,610,015
Revenue Not Reported on Financial Statements
$-1,185
Revenue Not Reported on Form 990
$3,077,880
Other Revenue Adjustments
$-1,185
Total Revenue per Audited Statements
$48,687,895
Total Revenue per Form 990
$45,608,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,912,954
Other Expenses$8,598,363
Grants and Similar Amounts Paid$3,446,540
Total Fundraising Expense$647,564
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,508,111$945,443$426,043$12,879,597
Grants to Domestic Orgs$3,446,540--$3,446,540
Other Employee Benefits$2,479,312$276,528$92,654$2,848,494
Current Officers, Directors, Trustees, and Key Employees$1,763,110$578,006$69,361$2,410,477
Occupancy-$1,915,707-$1,915,707
Conferences and Meetings$1,601,202--$1,601,202
Fees for Services Other$1,167,915$308,811-$1,476,726
Payroll Taxes$829,508$92,518$30,999$953,025
Pension Plan Contributions$714,909$79,736$26,716$821,361
Information Technology$314,421$368,274$98$682,793
Office Expenses$278,117$127,681$18$405,816
Depreciation Depletion-$401,285-$401,285
Fees for Services Legal$230,578$97,251-$327,829
Travel$272,003$32,898$614$305,515
All Other Expenses$96,678$122,620$696$219,994
Insurance$5$165,680-$165,685
Advertising$103,333$58,025-$161,358
Other Expenses$50,963$24,392$365$75,720
Fees for Services Accounting$14,500$49,991-$64,491
Total Functional Expenses$25,651,992$5,658,301$647,564$31,957,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,959,042
Total Expenses per Audited Statements$31,959,042
Total Expenses per Form 990$31,957,857
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,185
Other Expense Adjustments$-1,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dana Farber Cancer InstituteBoston, MA501(c)(3)Research$462,896
Sidney Kimmel Cancer Ctr at Sibley Memorial HospitalWashington, DC501(c)(3)Research$360,000
Mass General HospitalBoston, MA501(c)(3)Research$320,000
University of MichiganAnn Arbor, MI501(c)(3)Research$318,626
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)(3)Research$277,908
Health Research IncBuffalo, NY501(c)(3)Research$274,451
Yale UniversityNew Haven, CT-Research$187,177
Washington UniversitySt Louis, MO501(c)(3)Research$175,878
Mayo ClinicRochester, MN501(c)(3)Research$154,286
Stanford UniversitySan Francisco, CA501(c)(3)Research$153,816
Fox Chase Cancer CenterPhiladelphia, PA501(c)(3)Research$109,588
City of Hope Comp Cancer CtrDuarte, CA501(c)(3)Research$87,715
University Hosp Cleveland McCleveland, OH501(c)(3)Research$82,107
The Trustees of the U of PennPhiladelphia, PA501(c)(3)Research$75,000
The University of TexasHouston, TX501(c)(3)Research$73,742
The Ohio State University Comprehensive Cancer CenterColumbus, OH501(c)(3)Research$59,775
Institute for Cancer ResearchCheltenham, PA501(c)(3)Research$49,650
H Lee Moffitt Cancer Center and Research InstituteTampa, FL501(c)(3)Research$38,071
Illinois Cancercare PcPeoria, IL501(c)(3)Research$30,177
Lester E Cox Medical CentersSpringfield, MO501(c)(3)Research$26,299
Englewood HospitalEnglewood, NJ501(c)(3)Research$26,000
The University of ChicagoChicago, IL501(c)(3)Research$25,250
Johns Hopkins UniversityBaltimore, MD501(c)(3)Research$20,000
New England Cancer SpecialistScarborough, ME501(c)(3)Research$20,000
Huntsman Cancer InstituteSalt Lake City, UT501(c)(3)Research$14,392
Northwestern University Health SystemChicago, IL501(c)(3)Research$12,436
Allegheny Singer Research InstPittsburgh, PA501(c)(3)Research$11,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Nccn provides a draft copy of the form 990 to the finance committee of the board of directors for its review and approval prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Nccn requires officers, directors, and key employees to annually complete a conflict of interest questionnaire. This questionnaire shall be updated as necessary to reflect changes during the course of the year. Completed questionnaires shall be available for inspection by any board member and may be reviewed by nccn's legal counsel. Senior nccn staff review the conflict of interest forms annually, provide a report to the executive committee and take corrective action if needed.”

Form 990, Part VI, Section B, Line 15

“The compensation of nccn's chief executive officer (ceo) is reviewed periodically by an independent organization engaged by the chairman of nccn's board of directors to conduct a salary comparability study and survey. A salary comparability study was conducted by an independent organization during 2019. The information from the survey conducted by the independent organization is forwarded to nccn's executive committee of the board of directors for their review. Each year, the executive committee of nccn's board of directors receives information regarding the ceo's past salary history as well as the ceo's accomplishments. Nccn's executive committee schedules a conference call to review this information and to discuss recommendations for the ceo's salary and bonus for the upcoming year. Form 990, part vi, section b, line 15b the compensation of nccn's chief operating officer (coo), chief medical officer, and chief financial officer (cfo) is reviewed periodically by an independent organization engaged by the ceo of nccn. The organization conducts a salary comparability study and survey for comparable positions in similar organizations. A salary comparability study was conducted by an independent organization during 2019. The ceo reviews the salary study and survey to determine the compensation for the above key employees of nccn.”

Form 990, Part VI, Section C, Line 19

“Nccn makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Comprehensive Cancer Network
EIN
23-2818395
Phone
2156900300
Address
3025 CHEMICAL ROAD NO 100, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Eileen Boscia
Title
Chief Financal Officer
Phone
2156900300
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Carlson Md
Formed
1993
Legal Domicile
De
Voting Board Members
32
Independent Board Members
32
Employees
140
Volunteers
1,666

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Joseph M Kistner CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

“Nccn had 1,666 volunteers commit approximately 37,513 volunteer hours as panel members updating each of the nccn guidelines for cancer treatment.”

Form 990, Part III, Line 3

“At the onset of the covid-19 pandemic, nccn transitioned all conferences, meetings and events from in-person activities to virtual activities.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -1,185.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -1,185.”

Raw XML AppendixShowing 400 of 1,315 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,474,983
Liabilities
$22,350,961
Net assets
$73,124,022
Revenue
$45,608,830
Expenses
$31,957,857
Net income
$13,650,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$41.9$131$55.7$43.5$12.2
2023Detailed filing. Detailed filing data is available for this year.$153$37.3$116$53.8$39.9$13.9
2022Detailed filing. Detailed filing data is available for this year.$133$38.8$94.6$52.1$36.0$16.0
2021Detailed filing. Detailed filing data is available for this year.$115$24.3$90.6$46.2$30.2$16.0
2020Detailed filing. Detailed filing data is available for this year.$95.5$22.4$73.1$45.6$32.0$13.7
2019Detailed filing. Detailed filing data is available for this year.$78.7$22.3$56.4$39.2$29.8$9.37
2018Detailed filing. Detailed filing data is available for this year.$62.7$16.1$46.6$35.9$28.3$7.58
2017Detailed filing. Detailed filing data is available for this year.$56.1$17.0$39.1$34.7$26.9$7.83
2016Detailed filing. Detailed filing data is available for this year.$49.1$17.9$31.2$32.7$25.9$6.81
2015Detailed filing. Detailed filing data is available for this year.$41.5$17.1$24.4$29.2$24.3$4.92
2014Detailed filing. Detailed filing data is available for this year.$35.1$15.6$19.5$27.9$23.0$4.93
2013Detailed filing. Detailed filing data is available for this year.$25.9$11.4$14.6$23.0$22.4$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$11.1$14.1$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$10.0$19.6$30.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$9.05$23.5$26.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $50M-$100M nonprofits