Civic Intelligence

Mtpc LLC

990 • Fiscal year 2023 • EIN 47-2775340

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

2095 Lakeside Centre Way 101Knoxville, TN 37922

(865) 862-1600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$29,493,191

Flat from 2023

Net Assets

Flat

-$136,943,186

Flat from 2023

Liabilities

Flat

$166,436,377

Flat from 2023

Revenue And Expenses

Revenue

Flat

-$50,925,790

Flat from 2023

Expenses

Flat

$24,710,078

Flat from 2023

Net Income

Flat

-$75,635,868

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$200M$100M$0-$100M-$200MAssets 2015: $7,993,478Liabilities 2015: $8,013,877Net Assets 2015: -$20,3992015Assets 2016: $49,998,403Liabilities 2016: $52,535,859Net Assets 2016: -$2,537,4562016Assets 2017: $113,657,067Liabilities 2017: $126,092,308Net Assets 2017: -$12,435,2412017Assets 2018: $114,050,378Liabilities 2018: $120,398,176Net Assets 2018: -$6,347,7982018Assets 2019: $106,026,567Liabilities 2019: $125,173,300Net Assets 2019: -$19,146,7332019Assets 2020: $102,640,951Liabilities 2020: $134,236,620Net Assets 2020: -$31,595,6692020Assets 2021: $100,207,112Liabilities 2021: $145,329,287Net Assets 2021: -$45,122,1752021Assets 2022: $96,343,627Liabilities 2022: $157,650,945Net Assets 2022: -$61,307,3182022Assets 2023: $29,493,191Liabilities 2023: $166,436,377Net Assets 2023: -$136,943,1862023Assets 2023: $29,493,191Liabilities 2023: $166,436,377Net Assets 2023: -$136,943,1862023Assets 2024: $47,156Liabilities 2024: $0Net Assets 2024: $47,1562024

Highlighted filing

2023

Assets$29,493,191
Liabilities$166,436,377
Net Assets-$136,943,186

Operations Trend

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

$200M$100M$0-$100MRevenue 2015: $4Expenses 2015: $20,403Net Income 2015: -$20,3992015Revenue 2016: $15,632Expenses 2016: $2,532,689Net Income 2016: -$2,517,0572016Revenue 2017: $3,132Expenses 2017: $9,900,917Net Income 2017: -$9,897,7852017Revenue 2018: $1,658,942Expenses 2018: $6,893,426Net Income 2018: -$5,234,4842018Revenue 2019: $12,321,571Expenses 2019: $25,020,411Net Income 2019: -$12,698,8402019Revenue 2020: $15,391,456Expenses 2020: $27,840,392Net Income 2020: -$12,448,9362020Revenue 2021: $17,070,739Expenses 2021: $30,597,245Net Income 2021: -$13,526,5062021Revenue 2022: $17,574,862Expenses 2022: $33,760,005Net Income 2022: -$16,185,1432022Revenue 2023: -$50,925,790Expenses 2023: $24,710,078Net Income 2023: -$75,635,8682023Revenue 2023: -$50,925,790Expenses 2023: $24,710,078Net Income 2023: -$75,635,8682023Revenue 2024: $139,790,730Expenses 2024: $2,800,388Net Income 2024: $136,990,3422024

Highlighted filing

2023

Revenue-$50,925,790
Expenses$24,710,078
Net Income-$75,635,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$105,433,842
Mission and Program Overview

Mission

The purpose of the organization is the operation of a proton therapy treatment center for the treatment of cancer and the relief of suffering for members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,394,633$0▼ $79,394,633
Cash and Non-Interest-Bearing Accounts$478,652$12,840,476▲ $12,361,824
Accounts Receivable$5,598,725$6,374,348▲ $775,623
Prepaid Expenses and Deferred Charges$224,225$0▼ $224,225
Inventories for Sale or Use$191,426$0▼ $191,426
Savings and Temporary Cash Investments$26,531$26,598▲ $67
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-61,307,318$-136,943,186▼ $75,635,868
Total Assets$96,343,627$29,493,191▼ $66,850,436
Other Assets Total$10,429,435$10,251,769▼ $177,666
Liabilities
Tax Exempt Bond Liabilities$118,660,000$118,660,000→ $0
Other Liabilities$27,408,535$35,967,837▲ $8,559,302
Accounts Payable and Accrued Expenses$11,582,410$11,808,540▲ $226,130
Total Liabilities$157,650,945$166,436,377▲ $8,785,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$-61,307,318$-136,943,186▼ $75,635,868
Total Liabilities and Net Assets / Fund Balance$96,343,627$29,493,191▼ $66,850,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,021,821--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Mary Lou DuboisPresident$122,622$3,078$125,700

Board Members and Trustees

NameTitle
Terry DouglassDirector/chairman
Jeffrey PattonDirector
Michael CrabtreeDirector
Robert RatzeDirector
Scott HamiltonDirector
Charles AikenSecretary
Robert VincillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tennessee OncologyMedical Director/professional Physician2004 HAYES ST STE 800, Nashville, TN 37203$1,086,627
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,478,915
Investment Income
$-59,404,705
Other Revenue
$0
Change in Net Assets
$-75,635,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,279,093
Salaries, Compensation, and Employee Benefits$2,430,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$8,710,706--$8,710,706
Fees for Services Other$7,147,393$120,056-$7,267,449
Other Salaries and Wages$1,978,751--$1,978,751
Depreciation Depletion$1,310,602--$1,310,602
Fees for Services Management-$1,083,725-$1,083,725
Insurance-$460,314-$460,314
Advertising-$317,392-$317,392
Occupancy-$295,658-$295,658
Other Expenses$229,019$245,201-$229,019
Other Employee Benefits$210,944--$210,944
Payroll Taxes$163,194--$163,194
Information Technology-$108,171-$108,171
Pension Plan Contributions$78,096--$78,096
All Other Expenses$480$64,501-$64,981
Travel-$63,862-$63,862
Office Expenses-$8,255-$8,255
Total Functional Expenses$21,942,943$2,767,135$0$24,710,078
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Interest Payable$35,568,717
Refund Payable$399,120

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Health and Educational Facilities Board of the City of Franklin2017-06-01$118,660,000Finance healthcare facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$118,660,200--$1,575,896

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
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
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
No

Governance Explanations

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 comment 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
Mtpc LLC
EIN
47-2775340
Phone
8658621600
Address
2095 LAKESIDE CENTRE WAY 101, KNOXVILLE, TN 37922

Signing Officer

Name
Mary Lou Dubois
Title
President
Phone
8658621600
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lou Dubois
Formed
2014
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Pya P C
Address
2220 SUTHERLAND AVE, KNOXVILLE, TN 37919
Preparer
Thomas E Booker CPA
Phone
8656730844
Supplemental Narrative

Additional Explanations

Form 990, General Information

Mtpc, llc sold their building, land, and assets during bankruptcy proceedings in 2023. The sale of the assets was finalized on may 5th, 2023. The board was dissolved before the end of 2023. The entity will continue to remain open until all assets are distributed.

Form 990, Part IX, Line 11G

Other supporting services: program service expenses 118,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,344. Consulting: program service expenses 5,478,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,478,108. Prfoessional physician fees: program service expenses 1,550,941. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,550,941. Administrative: program service expenses 0. Management and general expenses 120,056. Fundraising expenses 0. Total expenses 120,056.

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IRS990/OtherExpensesGrp/TotalAmt2245201
IRS990/OtherExpensesGrp/TotalAmt3229019
IRS990/OtherLiabilitiesGrp/BOYAmt027408535
IRS990/OtherLiabilitiesGrp/EOYAmt035967837
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01978751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01978751
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163194
IRS990/PayrollTaxesGrp/TotalAmt0163194
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078096
IRS990/PensionPlanContributionsGrp/TotalAmt078096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0224225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY LOU DUBOIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08478915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08478915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07875
IRS990/PYOtherExpensesAmt027913936
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017566987
IRS990/PYRevenuesLessExpensesAmt0-16185143
IRS990/PYSalariesCompEmpBnftPaidAmt05846069
IRS990/PYTotalExpensesAmt033760005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017574862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75635868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08478915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-61307318
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-136943186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026598
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01229923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29021821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN CLOSING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035568717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1399120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUND PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010251769
IRS990ScheduleD/TotalLiabilityAmt035967837
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0THE TOTAL BOND AMOUNT INCLUDES CUSIP NUMBER 354732AJ8
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0CUSIP NUMBER:
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0901181857
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0354732AF6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0118660000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0THE HEALTH AND EDUCATIONAL FACILITIES BOARD OF THE CITY OF FRANKLIN
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FINANCE HEALTHCARE FACILITY
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/EngageBondCounselContractsInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt093111363
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt010933829
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt09200938
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt01575896
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0118660200
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0598318
IRS990ScheduleK/TaxExemptBondsProceedsGrp/WorkingCapitalExpendituresAmt03239656
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0LAND, BUILDINGS, AND EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SAM REAL ESTATE LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-05-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0872957686
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt078104545
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0150 4TH AVE N SUITE 1850
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NASHVILLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd037219
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MTPC, LLC SOLD THEIR BUILDING, LAND, AND ASSETS DURING BANKRUPTCY PROCEEDINGS IN 2023. THE SALE OF THE ASSETS WAS FINALIZED ON MAY 5TH, 2023. THE BOARD WAS DISSOLVED BEFORE THE END OF 2023. THE ENTITY WILL CONTINUE TO REMAIN OPEN UNTIL ALL ASSETS ARE DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER SUPPORTING SERVICES: PROGRAM SERVICE EXPENSES 118,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,344. CONSULTING: PROGRAM SERVICE EXPENSES 5,478,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,478,108. PRFOESSIONAL PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 1,550,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,550,941. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, GENERAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PROTON THERAPY CENTER LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EAST TENNESSEE RADIATION THERAPY SERVICES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PROVISION TRUST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PCPT LENEXA LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PCPT HAMLIN LLC

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