Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 27-3064209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 77.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$94,726,673
Up $28,839,302 (+44%) from 2012
Net Assets
Down-$10,017,231
Down $6,119,743 (-157%) from 2012
Liabilities
Up$104,743,904
Up $34,959,045 (+50%) from 2012
Revenue
$445,843
No earlier filing loaded for comparison.
Expenses
Up$6,586,993
Up $5,055,379 (+330%) from 2012
Net Income
-$6,141,150
No earlier filing loaded for comparison.
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.
The organization operates a proton therapy center in Knoxville, Tennessee and services a multistate area in the southeastern United States.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,826,299 | $88,051,164 | ▲ $86,224,865 |
| Intangible Assets | $1,147,495 | $1,308,471 | ▲ $160,976 |
| Cash and Non-Interest-Bearing Accounts | $68,331 | $173,313 | ▲ $104,982 |
| Accounts Receivable | $264,236 | $67,160 | ▼ $197,076 |
| Prepaid Expenses and Deferred Charges | $1,587 | $64,458 | ▲ $62,871 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $25,000 | $25,000 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-3,922,488 | $-10,042,231 | ▼ $6,119,743 |
| Total Assets | $65,887,371 | $94,726,673 | ▲ $28,839,302 |
| Other Assets Total | $62,579,423 | $5,062,107 | ▼ $57,517,316 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $67,119,994 | $92,580,965 | ▲ $25,460,971 |
| Accounts Payable and Accrued Expenses | $2,664,865 | $12,162,939 | ▲ $9,498,074 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $69,784,859 | $104,743,904 | ▲ $34,959,045 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,897,488 | $-10,017,231 | ▼ $6,119,743 |
| Total Liabilities and Net Assets / Fund Balance | $65,887,371 | $94,726,673 | ▲ $28,839,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,400,762 | $4,068 | $48,404,830 |
| Buildings | $37,824,103 | - | $37,824,103 |
| Land | $1,826,299 | - | $1,826,299 |
| Other Assets Org | $21,407 | - | - |
| Name | Title |
|---|---|
| Terry Douglass | Director/Chairman of the Board |
| Mary Lou DuBois | President |
| Bill Hansen | Vice President |
| Joe Matteo | Vice President |
| Scott Warwick | Vice President |
| David Millhorn | Director |
| Scott Hamilton | Director |
| Tracy Dobbs | Director |
| Warren Payne | Director |
| Yves Jongen | Director |
| Michael J Sommi | Secretary |
| Chris Brown | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Provision Health Partners LLC | management Services | - | $3,660,965 |
| Provision Medical Group | Pro. Medical Service | - | $440,861 |
| Provision Healthcare LLC | management Services | - | $170,976 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,485,493 |
| Grants and Similar Amounts Paid | $101,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,852,918 | - | - | $1,852,918 |
| Advertising | $1,442,126 | - | - | $1,442,126 |
| Fees for Services Management | - | $1,299,841 | - | $1,299,841 |
| Interest | $512,210 | - | - | $512,210 |
| Occupancy | $366,183 | - | - | $366,183 |
| Fees for Services Legal | - | $233,878 | - | $233,878 |
| Information Technology | - | $216,501 | - | $216,501 |
| Insurance | - | $121,337 | - | $121,337 |
| Depreciation Depletion | $111,967 | - | - | $111,967 |
| Grants to Domestic Orgs | $101,500 | - | - | $101,500 |
| Travel | $82,235 | - | - | $82,235 |
| Office Expenses | - | $70,423 | - | $70,423 |
| Other Expenses | $65,447 | - | - | $65,447 |
| Fees for Services Accounting | - | $24,601 | - | $24,601 |
| Conferences and Meetings | $5,581 | - | - | $5,581 |
| Total Functional Expenses | $4,620,412 | $1,966,581 | $0 | $6,586,993 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Provision Health Partners LLC | Affilate of Board Member | Employee Leasing & Management | No | $3,660,965 |
| Provision Healthcare LLC | Affilate of Board Member | Employee Leasing & Management | No | $170,976 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 62-1159173 | 2013-11-19 | $58,000,000 | Facility Construction and Equipmen |
| B | 62-1220275 | 2013-11-19 | $57,000,000 | Facility Construction and Equipmen |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $58,000,000 | $1,792,575 | $0 | $118,248 |
| B | $57,000,000 | $0 | $0 | $116,210 |
“Part VI - Section A - Line 2 Two of the directors and one of the officers have a business relationship with each other. Director Douglass, Director Dobbs, and officer DuBois each own a greater than 10% interest in the same business. 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, financial, 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 $301,384. The officers received compensation from the management company. Officer Dubois received 312,525, Officer Brown received $318,249, Officer Sommi received $346,325, Officer Hansen Received $206,050, and officer Warwick received $226,187. Part VI - Section A - Line 6 The company is organized as a limited liability company and the members have voting rights under the operating agreement. A 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 A - Line 8b The organization does not have any committees. 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 and officers are required to disclose any conflicts of interest on an annual basis. All directors and officers of the company or any other person exercising governing powers over the company are considered to be an interested person with respect to the company. Each interested person is required to disclose any conflicts of interest on an annual basis. After each disclosure, the interested person removes himself or herself from the meeting and the remaining Board members discuss and vote on the conflict of interest determination, which is decided by a majority vote. If it is determined that a conflict of interest exists, the interested person may make a presentation to the Board regarding the transaction or arrangement then shall remove himself or herself from the meeting to allow the Board members to vote, with a majority vote deciding if a conflict exists. If the Board has reasonable cause to believe that a potential interested person has failed to disclose actual or possible financial interests, the board shall inform such person and allow such person an opportunity to explain the alleged failure to disclose. After hearing such person's explanation and after making any further investigation warranted by the circumstances, if the Board determines by majority vote, excluding the interested person, that such person has failed to disclose a financial interest, the board shall take appropriate disciplinary and corrective actions, which may include such person's removal from his or her position as a director or officer of the company.”
“Description:professional medical services total fees:1852918”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2664865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12162939 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 264236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization operates a proton therapy center in Knoxville, Tennessee and services a multistate area in the southeastern United States. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1442126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1442126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8656842604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6450 PROVISION CARES WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Knoxville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37909 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5581 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5581 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3660965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 170976 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 440861 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 1400 Dowell Springs Blvd Suite 35 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2095 Lakeside Center Way Suite 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1400 Dowell Springs Blvd Suite 350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | KNOXVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | KNOXIVLLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 37909 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 37922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 37909 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Provision Health Partners LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Provision Healthcare LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Provision Medical Group |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | management Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Pro. Medical Service |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6485493 |
| IRS990/CYOtherRevenueAmt | 0 | 424586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6141150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6586993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 445843 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 111967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111967 |
| IRS990/Desc | 0 | The organization operates a proton therapy center in Knoxville, tennessee and services a multistate area in the southeastern united states. The organization provides comprehensive cancer treatment utilizing the lastest and most advanced treatment options available. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4620412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24601 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24601 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 233878 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 233878 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1299841 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1299841 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1852918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1852918 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20669 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terry Douglass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Millhorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tracy Dobbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Warren Payne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Yves Jongen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Lou DuBois |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael J Sommi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bill Hansen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Scott Warwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joe Matteo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 301384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 303719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 291856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 328972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 191852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 211762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director/Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 101500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 101500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 524782 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 503525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 216501 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 216501 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 121337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 121337 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1147495 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1308471 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 512210 |
| IRS990/InterestGrp/TotalAmt | 0 | 512210 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1826299 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 88051164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88055232 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 78939 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3897488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -10017231 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 424586 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 424586 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21407 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 366183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 366183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62579423 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5062107 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES, PERMITS, FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING AND EDUCATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65447 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 25000 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 25000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64458 |
| IRS990/PrincipalOfficerNm | 0 | Mary Lou Dubois |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 21257 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21257 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21257 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1531614 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1531614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1531614 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6141150 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 424586 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21257 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -3922488 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -10042231 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37824103 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37824103 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48400762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48404830 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1826299 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1826299 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 40700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 21407 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | INTEREST RATE SWAP AGREEMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 88051164 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5062107 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors approve the amounts of grants or assistance provided to other organizations. Grants or other assistance is provided to other organizations that are qualified for public charity status under the 501(c)3 of the Internal Revenue Code and that provide public benefits in missions and programs that provide support for public health and wellness. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I - part I - Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.