Civic Intelligence

The Proton Therapy Center LLC

990 • Fiscal year 2012 • EIN 27-3064209

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

6450 Provision Cares WaySuite37909
Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$65,887,371

No earlier filing loaded for comparison.

Net Assets

-$3,897,488

No earlier filing loaded for comparison.

Liabilities

$69,784,859

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,531,614

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100MAssets 2012: $65,887,371Liabilities 2012: $69,784,859Net Assets 2012: -$3,897,4882012Assets 2013: $94,726,673Liabilities 2013: $104,743,904Net Assets 2013: -$10,017,2312013Assets 2014: $110,848,624Liabilities 2014: $133,580,282Net Assets 2014: -$22,731,6582014Assets 2015: $111,743,470Liabilities 2015: $135,717,876Net Assets 2015: -$23,974,4062015Assets 2016: $106,522,373Liabilities 2016: $132,116,317Net Assets 2016: -$25,593,9442016Assets 2017: $103,951,258Liabilities 2017: $131,154,652Net Assets 2017: -$27,203,3942017Assets 2018: $99,282,153Liabilities 2018: $129,378,376Net Assets 2018: -$30,096,2232018Assets 2019: $95,713,271Liabilities 2019: $128,395,817Net Assets 2019: -$32,682,5462019Assets 2020: $90,724,481Liabilities 2020: $131,477,028Net Assets 2020: -$40,752,5472020Assets 2021: $87,350,051Liabilities 2021: $138,554,350Net Assets 2021: -$51,204,2992021Assets 2022: $23,729,500Liabilities 2022: $114,428,178Net Assets 2022: -$90,698,6782022Assets 2023: $22,103,901Liabilities 2023: $120,347,663Net Assets 2023: -$98,243,7622023Assets 2024: $19,033Liabilities 2024: $0Net Assets 2024: $19,0332024

Highlighted filing

2012

Assets$65,887,371
Liabilities$69,784,859
Net Assets-$3,897,488

Operations Trend

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

$100M$50M$0-$50MExpenses 2012: $1,531,6142012Revenue 2013: $445,843Expenses 2013: $6,586,993Net Income 2013: -$6,141,1502013Revenue 2014: $15,407,290Expenses 2014: $28,121,717Net Income 2014: -$12,714,4272014Revenue 2015: $28,663,962Expenses 2015: $29,906,710Net Income 2015: -$1,242,7482015Revenue 2016: $28,473,127Expenses 2016: $30,092,665Net Income 2016: -$1,619,5382016Revenue 2017: $28,419,914Expenses 2017: $30,029,364Net Income 2017: -$1,609,4502017Revenue 2018: $27,541,772Expenses 2018: $30,434,601Net Income 2018: -$2,892,8292018Revenue 2019: $28,559,377Expenses 2019: $31,145,700Net Income 2019: -$2,586,3232019Revenue 2020: $22,840,271Expenses 2020: $30,910,272Net Income 2020: -$8,070,0012020Revenue 2021: $20,990,797Expenses 2021: $31,442,549Net Income 2021: -$10,451,7522021Revenue 2022: -$17,887,682Expenses 2022: $21,606,697Net Income 2022: -$39,494,3792022Revenue 2023: $0Expenses 2023: $7,545,084Net Income 2023: -$7,545,0842023Revenue 2024: $98,273,389Expenses 2024: $10,594Net Income 2024: $98,262,7952024

Highlighted filing

2012

Revenue-
Expenses$1,531,614
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

The organization operates a proton therapy cancer treatment center in knoxville, tennessee and services a multistate 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.

Filing and Contact Details

Filer

EIN
27-3064209
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IRS990ScheduleO/GeneralExplanation/Explanation0Part VI - Section A - Line 2 Two of the directors have a business relationship with each other. Director Douglass and Director Dobbs each own a greater than 10% interest in the same business. The directors each own a greater than 10% interest in Provision Health Partners, LLC. 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 entered into a consulting services agreement with Provision Health partners, LLC. The duties include consulting services related to legal, finanical, and accounting and administrative services in connection with the preparation for and commencement of operations at the new location. Director Douglass has received compensation indirectly through the management company. Director Douglass received $295,127. Officer Brown received compensation from the management company in the amount of $221,180. Part VI - Section A - Line 6 The company is organized as a limited liability company and members have voting rights under the operating agreement. Member may only be a qualified organization which qualifies for an exemption under 501(c)(3) of the internal revenue code. 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. Part VI - Section B - Line 11b A draft copy of the Form 990 is provided to all members of its governing body for review and comments before filing the return. Part VI Section B - Line 12C All directors, officers, and employees are required to disclose any conflicts of interest on an annual basis.
IRS990ScheduleO/GeneralExplanation/Identifier0Schedule O
IRS990ScheduleO/GeneralExplanation/ReturnReference0Schedule O - Line reference explanations
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102095 lakeside centre way ste 101
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1111625 Rainwater Drive Suite 500
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0knoxville
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Alpharetta
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1GA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode037922
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode130009
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10na
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11na
IRS990ScheduleR/Form990ScheduleRPartII/EIN0272029644
IRS990ScheduleR/Form990ScheduleRPartII/EIN1581493949
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1GA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Provision Trust Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11National Christian Charitable Foundation
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Foundation

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