Civic Intelligence

The Proton Therapy Center LLC

990 • Fiscal year 2016 • EIN 27-3064209

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.provisionproton.com
6450 Provision Cares WayKnoxville, TN 37909

(865) 862-1600

Siviq Scores

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

Liabilities / Assets

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

4.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

20th percentile

-5.7%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$173,286

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

16th percentile

-4.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$106,522,373

Down $5,221,097 (-4.7%) from 2015

Net Assets

Down

-$25,593,944

Down $1,619,538 (-6.8%) from 2015

Liabilities

Down

$132,116,317

Down $3,601,559 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$28,473,127

Down $190,835 (-0.7%) from 2015

Expenses

Up

$30,092,665

Up $185,955 (+0.6%) from 2015

Net Income

Down

-$1,619,538

Down $376,790 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2016

Assets$106,522,373
Liabilities$132,116,317
Net Assets-$25,593,944
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$28,473,127
Expenses$30,092,665
Net Income-$1,619,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$28,473,127
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.

The organization operates a proton therapy center in knoxville, tennessee, and services a multi-state area in the southeastern united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,334,874$84,167,536▼ $4,167,338
Cash and Non-Interest-Bearing Accounts$3,011,568$4,066,433▲ $1,054,865
Accounts Receivable$2,704,856$2,770,051▲ $65,195
Prepaid Expenses and Deferred Charges$916,228$237,596▼ $678,632
Intangible Assets$1,886,301$153,607▼ $1,732,694
Other Notes and Loans Receivable, Net-$111,027-
Pd in Cap Srpls Land Bldg Eqp Fund$25,000$25,000→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-23,999,406$-25,618,944▼ $1,619,538
Total Assets$111,743,470$106,522,373▼ $5,221,097
Other Assets Total$14,889,643$15,016,123▲ $126,480
Liabilities
Tax Exempt Bond Liabilities$123,610,503$118,331,372▼ $5,279,131
Accounts Payable and Accrued Expenses$7,718,452$9,522,072▲ $1,803,620
Mortgage Notes Payable Secured by Investment Property$4,235,323$3,804,385▼ $430,938
Deferred Revenue$153,598$458,488▲ $304,890
Total Liabilities$135,717,876$132,116,317▼ $3,601,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,974,406$-25,593,944▼ $1,619,538
Total Liabilities and Net Assets / Fund Balance$111,743,470$106,522,373▼ $5,221,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,744,229$12,724,450$55,468,679
Buildings$38,881,499-$38,881,499
Land$2,536,742-$2,536,742
Other Land Buildings$5,066-$5,066
Other Assets Org$14,975,423--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin H RobisonDirector, Medical PhysicsFT$168,066$5,220$173,286
Mohammed M SiddiquiRadiation OncologistFT$156,250$13,473$169,723

Board Members and Trustees

NameTitle
Terry DouglassDirector/Chairman of the Board
Tom WelchPresident
Scott WarwickVice President
Carl KoellaDirector
David MilhornDirector
Jim BlankemeyerDirector
Scott HamiltonDirector
Warren PayneDirector
Michael J SommiSecretary
Robert VincillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Provision Medical Group PLLCPhysician Professional Fees1400 Dowell Springs Blvd Ste 350, Knoxville, TN 37909$1,277,961
Provision Radiation Oncology GroupPhysician Professional Fees1400 Dowell Springs Blvd Ste 350, Knoxville, TN 37909$869,058
Provision Health Partners LLCManagement Services1400 Dowell Springs Blvd Ste 350, Knoxville, TN 37909$740,582
NurseFirstNurse Staffing127A Perimeter Park Road, Knoxville, TN 37922$164,798
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,614,144
Investment Income
$20,999
Other Revenue
$1,837,984
Change in Net Assets
$-1,619,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,923,637
Revenue Not Reported on Financial Statements
$1,549,490
Revenue Not Reported on Form 990
$1,500,000
Other Revenue Adjustments
$1,549,490
Total Revenue per Audited Statements
$28,423,637
Total Revenue per Form 990
$28,473,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,326,217
Salaries, Compensation, and Employee Benefits$4,748,948
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$7,708,927--$7,708,927
Occupancy$5,146,851--$5,146,851
Depreciation Depletion$4,260,109--$4,260,109
Other Salaries and Wages$4,131,957--$4,131,957
Fees for Services Other$2,762,024--$2,762,024
Advertising$1,261,427--$1,261,427
Fees for Services Management-$937,575-$937,575
Payroll Taxes$285,928--$285,928
Other Employee Benefits$270,673--$270,673
Insurance-$262,041-$262,041
Information Technology-$134,297-$134,297
Fees for Services Legal-$116,151-$116,151
All Other Expenses$45,511$46,300-$91,811
Pension Plan Contributions$60,390--$60,390
Travel$54,205--$54,205
Other Expenses$51,678--$51,678
Fees for Services Accounting-$41,750-$41,750
Office Expenses-$29,079-$29,079
Grants to Domestic Orgs$17,500--$17,500
Conferences and Meetings$12,499--$12,499
Total Functional Expenses$28,525,472$1,567,193$0$30,092,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,092,665
Total Expenses per Audited Statements$30,043,176
Expenses per Audited Statements$28,543,176
Expenses Not Reported on Financial Statements$1,549,489
Other Expense Adjustments$1,549,489
Expenses Not Reported on Form 990$1,500,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Compassion in ActionKnoxville, TN501(c)(3)General support$10,000
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% CONTROLLED BY TERRY DOUGLASS, DIRECTOREmployee Leasing & ManagementNo$129,131
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health Educational and Housing Facility Board of the County of Knox2014-08-20$127,003,100Refunding of 2013 Bond Series

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$127,003,100--$1,941,866

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, 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 also entered into a management agreement with provision health partners, llc. The duties include services related to legal, financial, and accounting and administrative services in connection with the operations at the facility.”

Form 990, 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.”

Form 990, 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.”

Form 990, Part VI, Section A, line 8B

“The organization does not have any committees.”

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

“A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF the GOVERNING BODY FOR REVIEW AND COMMENTS BEFORE FILING THE RETURN.”

Form 990, 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.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
The Proton Therapy Center LLC
EIN
27-3064209
Phone
8658621600
Address
6450 Provision Cares Way, Knoxville, TN 37909

Signing Officer

Name
Robert Vincill
Title
Treasurer
Phone
8658621600
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Welch
Formed
2010
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
4
Employees
67
Volunteers
0

Preparer

Firm
Pershing Yoakley & Associates P C
Address
2220 Sutherland Ave, Knoxville, TN 37919
Preparer
Amy W DeLong
Phone
8656730844
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Proton Therapy Center, LLC (the Center) is a not-for-profit as described in Section 501(c)(3) of the Internal Revenue Code ("IRC") and is not subject to federal income taxes except for income from unrelated business activities. In addition, the Center qualifies for the charitable deduction under Section 120(b)(I)(A) of the IRC. The Center has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2016 and 2015.”

Part XI, Line 4B - Other Adjustments:

“Bad Debts Netted with Revenue on the Audit Report 1,549,490.”

Part XII, Line 4B - Other Adjustments:

“Bad Debts Netted with Revenue on the Audit Report 1,549,489.”

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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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113473
IRS990/Form990PartVIISectionAGrp/PersonNm0Terry Douglass
IRS990/Form990PartVIISectionAGrp/PersonNm1Warren Payne
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Koella
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Blankemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm5David Milhorn
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Welch
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael J Sommi
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott Warwick
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Vincill
IRS990/Form990PartVIISectionAGrp/PersonNm10Benjamin H Robison
IRS990/Form990PartVIISectionAGrp/PersonNm11Mohammed M Siddiqui
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10168066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11156250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director, Medical Physics
IRS990/Form990PartVIISectionAGrp/TitleTxt11Radiation Oncologist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt017500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028473127
IRS990/GrossRentsGrp/RealAmt01837984
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134297
IRS990/InformationTechnologyGrp/TotalAmt0134297
IRS990/InsuranceGrp/ManagementAndGeneralAmt0262041
IRS990/InsuranceGrp/TotalAmt0262041
IRS990/IntangibleAssetsGrp/BOYAmt01886301
IRS990/IntangibleAssetsGrp/EOYAmt0153607
IRS990/InterestGrp/ProgramServicesAmt07708927
IRS990/InterestGrp/TotalAmt07708927
IRS990/InvestmentIncomeGrp/ExclusionAmt020999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012724450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088334874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084167536
IRS990/LandBldgEquipCostOrOtherBssAmt096891986
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES A PROTON THERAPY CANCER TREATMENT CENTER IN KNOXVILLE, TENNESSEE, AND SERVICES A MULTI-STATE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04235323
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03804385
IRS990/NetAssetsOrFundBalancesBOYAmt0-23974406
IRS990/NetAssetsOrFundBalancesEOYAmt0-25593944
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01837984
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01837984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05146851
IRS990/OccupancyGrp/TotalAmt05146851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029079
IRS990/OfficeExpensesGrp/TotalAmt029079
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014889643
IRS990/OtherAssetsTotalGrp/EOYAmt015016123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270673
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Postage and Printing
IRS990/OtherExpensesGrp/ProgramServicesAmt01549490
IRS990/OtherExpensesGrp/ProgramServicesAmt1847918
IRS990/OtherExpensesGrp/ProgramServicesAmt258385
IRS990/OtherExpensesGrp/ProgramServicesAmt351678
IRS990/OtherExpensesGrp/TotalAmt01549490
IRS990/OtherExpensesGrp/TotalAmt1847918
IRS990/OtherExpensesGrp/TotalAmt258385
IRS990/OtherExpensesGrp/TotalAmt351678
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04131957
IRS990/OtherSalariesAndWagesGrp/TotalAmt04131957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0111027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285928
IRS990/PayrollTaxesGrp/TotalAmt0285928
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt025000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt025000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060390
IRS990/PensionPlanContributionsGrp/TotalAmt060390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0916228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237596
IRS990/PrincipalOfficerNm0Tom Welch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026614144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026614144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0737
IRS990/PYOtherExpensesAmt025988485
IRS990/PYOtherRevenueAmt05674049
IRS990/PYProgramServiceRevenueAmt022989176
IRS990/PYRevenuesLessExpensesAmt0-1242748
IRS990/PYSalariesCompEmpBnftPaidAmt03918225
IRS990/PYTotalExpensesAmt029906710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt028663962
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1619538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01837984
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026614144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-23999406
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-25618944
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt038881499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038881499
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01500000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt042744229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012724450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055468679
IRS990ScheduleD/ExpensesNotReportedAmt01500000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01549489
IRS990ScheduleD/ExpensesSubtotalAmt028543176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02536742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02536742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114975423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve Fund
IRS990ScheduleD/OtherExpensesNotIncludedAmt01549489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05066
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01549490
IRS990ScheduleD/RevenueNotReportedAmt01500000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01549490
IRS990ScheduleD/RevenueSubtotalAmt026923637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Proton Therapy Center, LLC (the Center) is a not-for-profit as described in Section 501(c)(3) of the Internal Revenue Code ("IRC") and is not subject to federal income taxes except for income from unrelated business activities. In addition, the Center qualifies for the charitable deduction under Section 120(b)(I)(A) of the IRC. The Center has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2016 and 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Bad Debts Netted with Revenue on the Audit Report 1,549,490.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Bad Debts Netted with Revenue on the Audit Report 1,549,489.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084167536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015016123
IRS990ScheduleD/TotalExpensesPerForm990Amt030092665
IRS990ScheduleD/TotalRevenuePerForm990Amt028473127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028423637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030043176
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Compassion in Action
IRS990ScheduleI/RecipientTable/RecipientEIN0454390665
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03201 Chantilly Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Knoxville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037917
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Proton Therapy Center makes limited grants to other charitable organizations to further their exempt purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168066

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,522,373
Liabilities
$132,116,317
Net assets
-$25,593,944
Revenue
$28,473,127
Expenses
$30,092,665
Net income
-$1,619,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$98.3$0.01$98.3
2023Detailed filing. Detailed filing data is available for this year.$22.1$120$98.2$0.00$7.55$7.55
2022Detailed filing. Detailed filing data is available for this year.$23.7$114$90.7$17.9$21.6$39.5
2021Detailed filing. Detailed filing data is available for this year.$87.4$139$51.2$21.0$31.4$10.5
2020Detailed filing. Detailed filing data is available for this year.$90.7$131$40.8$22.8$30.9$8.07
2019Detailed filing. Detailed filing data is available for this year.$95.7$128$32.7$28.6$31.1$2.59
2018Detailed filing. Detailed filing data is available for this year.$99.3$129$30.1$27.5$30.4$2.89
2017Detailed filing. Detailed filing data is available for this year.$104$131$27.2$28.4$30.0$1.61
2016Detailed filing. Detailed filing data is available for this year.$107$132$25.6$28.5$30.1$1.62
2015Detailed filing. Detailed filing data is available for this year.$112$136$24.0$28.7$29.9$1.24
2014Detailed filing. Detailed filing data is available for this year.$111$134$22.7$15.4$28.1$12.7
2013Detailed filing. Detailed filing data is available for this year.$94.7$105$10.0$0.45$6.59$6.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$69.8$3.90$1.53