{"success":true,"data":{"_id":113705418,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The continuing purpose of cancer care pavilion, inc. Is to provide healthcare services to individuals diagnosed with cancer and to conduct research and activities to promote medical advances to treat and find a cure for cancer and cancer-related illnesses.","primary_activities":"In fulfilling the purpose of diagnosing and treating individuals affected by cancer, cancer care pavilion, inc. Provides services that include cancer prevention, cancer education, cancer treatment, rehabilitation and palliative care for those affected by cancer. Through the cancer care pavilion, patients have access to more than 30 clinical trials that allow them access to extensive phase ii and phase iii clinical trials and to the most up-to-date advances in research and medical technology. These opportunities have been created through the organization's affiliation with the h. Lee moffitt cancer center and research institute, which is the nation's third largest nci comprehensive cancer center.\n\nThe continuing purpose of cancer care pavilion, inc. Is to provide healthcare services to individuals diagnosed with cancer and to conduct research and activities to promote medical advances to treat and find a cure for cancer and cancer-related illnesses.\n\nEffective july 1, 2011, the operations of the pavilion, including sjc oncology services - georgia and sjc oncology services - south carolina, were transferred to candler hospital as hospital-based services. Effective june 30, 2012, the pavilion organization was dissolved.","year":2011,"name":"CANCER CARE PAVILION INC","phone":"9128196162","website":"WWW.SJCHS.ORG","type":"990","principal_officer":"PAUL P HINCHEY CEO","year_formation":2003,"state_legal_domicile":"GA","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"5353 REYNOLDS STREET, SAVANNAH, GA, 31405, USA","city":"SAVANNAH","state":"GA","country":"USA","zip_code":"31405"},"Governance":{"501c3 determination":true,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":0,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":0,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":0}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"IN FULFILLING THE PURPOSE OF DIAGNOSING AND TREATING INDIVIDUALS AFFECTED BY CANCER, CANCER CARE PAVILION, INC. 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LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, WHICH IS THE NATION'S THIRD LARGEST NCI COMPREHENSIVE CANCER CENTER."}],"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_vii":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"PAUL P HINCHEY CEO","address_line1":"5353 REYNOLDS 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HOSPITAL INC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"donor_advised_funds":{"disclosed_organization_legal_control":false,"disclosed_for_charitable_purposes":false},"conservation_easements":{"written_policy_monitoring":false,"section_170h_requirements_satisfied":false},"collections":{"solicited_assets_sale":false},"escrow_accounts":{"agent_trustee_etc":false,"included_on_financial_statements":false},"endowment_funds":{"held_by_unrelated_organizations":false,"held_by_related_organizations":false,"related_organizations_listed_schedule_r":false},"supplemental_information":[{"identifier":"LIABILITY UNDER FIN 48 FOOTNOTE","form_and_line_reference":"SCHEDULE D, PAGE 3, PART X","explanation":"THE SYSTEM, CH, SJH, HOME HEALTH, PAVILION AND INFIRMARY ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ONLY NET INCOME FROM ACTIVITIES DESIGNATED AS UNRELATED TO THE EXEMPT PURPOSES OF CH, SJH, HOME HEALTH, PAVILION AND INFIRMARY ARE SUBJECT TO FEDERAL AND STATE UNRELATED BUSINESS INCOME TAX. GEECHEE IS ORGANIZED AS A SINGLE MEMBER LLC OWNED BY SYSTEM AND IS TREATED AS A DISREGARDED ENTITY FOR TAX PURPOSES. THE SYSTEM APPLIES ACCOUNTING POLICIES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY THE RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE SYSTEM ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING COMBINED BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2012 AND 2011 OR FOR THE YEARS THEN ENDED. THE SYSTEM'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2009-2011. SJCV, SJCMG, PROPERTIES AND HEALTH SERVICES HAVE GENERALLY INCURRED OPERATING LOSSES FOR TAX PURPOSES AND HAVE NOT RECORDED A CURRENT OR DEFERRED TAX PROVISION DUE TO SIGNIFICANT NET OPERATING LOSS (NOL) CARRYFORWARDS WHICH WOULD BE UTILIZED TO OFFSET ANY POTENTIAL TAX LIABILITIES GENERATED FROM FUTURE TAXABLE INCOME. AT JUNE 30, 2012, NOL CARRYFORWARDS EXPIRING THROUGH 2032 AMOUNTED TO APPROXIMATELY 90,674,000 AND ARE AVAILABLE FOR THE OFFSET OF FUTURE TAXABLE INCOME. NAME ABBREVIATIONS ARE LISTED BELOW: SYSTEM - ST. JOSEPH'S/CANDLER HEALTH SYSTEM, INC. CH - CANDLER HOSPITAL, INC. SJH - ST. JOSEPH'S HOSPITAL, INC. HOME HEALTH - SJC HOME HEALTH SERVICES, INC. PAVILION - CANCER CARE PAVILION, INC. INFIRMARY - GEORGIA INFIRMARY, INC. SJCV - SJC VENTURES, INC. SJCMG - SJC MEDICAL GROUP, INC. PROPERTIES - SJC PROPERTIES, INC. HEALTH SERVICES - SJC HEALTH SERVICES, INC."}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":true,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":true,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"PAUL P HINCHEY","bonus_related_orgs":153831,"compensation_based_on_related_orgs":610948,"deferred_compensation_related_orgs":306250,"nontaxable_benefits_related_orgs":39293,"other_compensation_related_orgs":12622,"total_compensation_related_orgs":1122944,"name":"PAUL P HINCHEY"},{"person_name":"GREGORY J SCHAACK","bonus_related_orgs":69884,"compensation_based_on_related_orgs":351027,"deferred_compensation_related_orgs":16500,"nontaxable_benefits_related_orgs":28231,"other_compensation_related_orgs":38398,"total_compensation_related_orgs":504040,"name":"GREGORY J SCHAACK"}],"supplemental_information":[{"identifier":"RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION","form_and_line_reference":"SCHEDULE J, PAGE 1, PART I, LINE 3","explanation":"NONE OF THE INDIVIDUAL BOARD MEMBERS OR OFFICERS ARE COMPENSATED BY THE FILING ORGANIZATION. THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE SOLE MEMBER, THE SYSTEM, TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY THE SYSTEM INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED."},{"identifier":"SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS","form_and_line_reference":"SCHEDULE J, PAGE 1, PART I, LINE 4","explanation":"PAUL P. HINCHEY 0 306,250 0 GREGORY J. SCHAACK 0 16,500 0"},{"identifier":"NON-FIXED PAYMENTS PROVIDED","form_and_line_reference":"SCHEDULE J, PAGE 1, PART I, LINE 7","explanation":"THE CEO RECOMMENDED DISCRETIONARY BONUSES FOR CERTAIN KEY EMPLOYEES BASED ON A PERCENTAGE OF THEIR BASE COMPENSATION AND RECEIVED APPROVAL FROM THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES."},{"identifier":"OTHER ADDITIONAL INFORMATION","form_and_line_reference":"SCHEDULE J, PART III","explanation":"PART I, LINE 4(B) - SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) THE SYSTEM MAINTAINS AN UNFUNDED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), WHICH PROVIDES RETIREMENT BENEFITS TO CERTAIN OFFICERS AND SELECT EMPLOYEES. THIS PLAN IS NON-QUALIFIED AND DOES NOT HAVE A MINIMUM FUNDING REQUIREMENT. THE LIABILITY FOR THIS SERP OBLIGATION IS INCLUDED AS DEFERRED COMPENSATION PAYABLE AND THE ASSETS SET ASIDE AS A RESERVE FOR THIS LIABILITY ARE INCLUDED IN BOARD DESIGNATED ASSETS LIMITED AS TO USE."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"person_name":"CANDLER HOSPITAL","ein":580593388,"irc_section":"501 (C)3","distribution_date":"2011-07-01T00:00:00","description":"NET ASSETS","fair_market_value":17897670,"method_of_fmv_determination":"BOOK VALUE","address_line1":"5353 REYNOLDS ST","city":"SAVANNAH","state":"GA","zip":"31405","name":"CANDLER HOSPITAL","address":"5353 REYNOLDS ST, SAVANNAH, GA, 31405"}],"supplemental_information":[{"identifier":"DETAIL","form_and_line_reference":"SCHEDULE N PAGE 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TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON THE RESULTS OF MANAGEMENT'S EVALUATION, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING COMBINED BALANCE SHEETS FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF JUNE 30, 2012 AND 2011 OR FOR THE YEARS THEN ENDED. THE SYSTEM'S OPEN AUDIT PERIODS ARE FOR TAX YEARS ENDED 2009-2011. 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THE FILING ORGANIZATION, INSTEAD, RELIES ON THE METHODS USED BY THE SOLE MEMBER, THE SYSTEM, TO ESTABLISH COMPENSATION OF THE CEO AND EXECUTIVE OFFICERS. COMPENSATION DETERMINATION BY THE SYSTEM INCLUDES AN INDEPENDENT COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT AND SURVEYS, AND BOARD APPROVAL. THESE METHODS ARE WELL DOCUMENTED."},{"identifier":"SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS","form_and_line_reference":"SCHEDULE J, PAGE 1, PART I, LINE 4","explanation":"PAUL P. HINCHEY 0 306,250 0 GREGORY J. 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