2024-02-14T08:51:12-06:00 2023-03-31 FORVIS LLP 1222 Demonbreun Street Suite 950 Nashville TN 372033357 990 2022-04-01 260058987 BARREN RIVER REGIONAL CANCER CENTER INC % JENNY GREENWELL BARR 2707451551 800 PARK STREET BOWLING GREEN KY 42101 MICHELE LAWLESS EVP - CFO 2707451551 2024-02-15 true MICHELE LAWLESS 999009999 JEFF SMITH P00289876 6159883600 2024-02-15 3 2022 2023-04-26 12:10:37Z CONNIE D SMITH 800 PARK STREET BOWLING GREEN KY 42101 2175333 false X MEDCENTERHEALTH.ORG/BRRCC-HOME/ X 2003 KY THE CORPORATION WAS ESTABLISHED TO ACT AND OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES IN ORDER TO PROVIDE OUTPATIENT RADIATION THERAPY CARE SERVICES IN SOUTH CENTRAL KENTUCKY. 6 6 0 0 0 0 78791 3800 2170935 2167713 251 520 3300 3300 2253277 2175333 0 0 0 0 0 0 0 0 0 1849009 2011098 1849009 2011098 404268 164235 3276884 3536076 148535 243492 3128349 3292584 X THE CORPORATION WAS ESTABLISHED TO ACT AND OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES IN ORDER TO PROVIDE OUTPATIENT RADIATION THERAPY CARE SERVICES IN SOUTH CENTRAL KENTUCKY. false false 1937724 2167713 THE BARREN RIVER REGIONAL CANCER CENTER (BRRCC) PROVIDES OUTPATIENT RADIATION THERAPY CARE SERVICES, UTILIZING SPECIALIZED EQUIPMENT AND ADVANCED TECHNOLOGIES IN DETECTING AND TREATING CANCER. RADIATION THERAPY, ALSO CALLED RADIOTHERAPY OR RADIATION ONCOLOGY, EFFECTIVELY TREATS CANCER BY USING HIGH ENERGY X-RAYS TO PINPOINT AND DESTROY CANCEROUS TISSUE IN THE BODY. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. 1937724 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 0 false false false false false false false false false false false false X 6 6 false true false false true true false true true false false true true true true true true false false false KY X JENNY GREENWELL 2707451551 800 PARK STREET BOWLING GREEN KY 42101 X NEIL THORNBURY PRESIDENT 2.0 0.0 X X 0 0 0 MICHELE LAWLESS VICE PRESIDENT 2.0 0.0 X X 0 0 0 CONNIE SMITH SECTRETARY/TREASURER 2.0 0.0 X X 0 0 0 EDDIE W SCOTT DIRECTOR 2.0 0.0 X 0 0 0 JOEY BOTTS - THRU 123122 DIRECTOR 2.0 0.0 X 0 0 0 MIKE V BRYANT - THRU 123122 DIRECTOR 2.0 0.0 X 0 0 0 RICH ALEXANDER DIRECTOR 2.0 0.0 X 0 0 0 CORNELIUS FAULKNER DIRECTOR 2.0 0.0 X 0 0 0 0 0 0 0 false false false 0 3800 3800 OUTPATIENT RADIATION THERAPY 621400 2167713 2167713 2167713 520 520 0 0 3300 3300 0 3300 3300 0 0 0 0 0 0 0 0 0 0 0 2175333 2167713 3820 X 0 0 0 0 0 0 0 0 0 0 0 0 15530 15530 0 0 0 1086060 1036447 49613 4642 4642 514020 512064 1956 0 0 69483 69483 525 525 0 0 0 0 170132 170132 69895 69895 PATIENT TRANSPORT 39554 39554 MEDICAL SUPPLIES 38136 38136 OTHER TAXES AND LICENSE 1288 1288 DUES 345 345 1488 1488 2011098 1937724 73374 0 391556 350288 819617 1383543 0 0 400538 245356 0 0 0 0 0 0 0 0 74224 110664 7887594 6622262 1410056 1265332 0 0 0 0 0 0 0 0 180893 180893 3276884 3536076 72464 120406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 76071 123086 148535 243492 X 3128349 3292584 0 0 3128349 3292584 3276884 3536076 164235 0 X false true X true false X SCHEDULE A, PART I, LINE 3 ----------------------------------- BARREN RIVER REGIONAL CANCER CENTER'S PUBLIC CHARITY CLASSIFICATION HAS BEEN DESIGNATED AS A HOSPITAL DESCRIBED IN SECTION 170(B)(1)(A)(III) BY THE IRS. SCHEDULE H HAS NOT BEEN COMPLETED BY BARREN RIVER REGIONAL CANCER CENTER AS IT DOES NOT OPERATE A STATE LICENSED HOSPITAL FACILITY. 220000 220000 2514679 1645261 869418 5095227 4931395 163832 57688 45606 12082 1265332 GOODWILL 180893 180893 0 DUE TO AFFILIATES 123086 123086 2175333 2175333 2175333 2011098 2011098 2011098 SCHEDULE D, PART X, LINE 2 INCOME TAXES ------------- THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DID NOT INCLUDE A FOOTNOTE THAT ADDRESSED THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN48 (ASC 740). MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. FORM 990, PART III, LINE 4A PROGRAM SERVICE ACCOMPLISHMENTS ------------------------------- THE BARREN RIVER REGIONAL CANCER CENTER (BRRCC) OFFERS TECHNOLOGICALLY-ADVANCED CANCER TREATMENT FOR THE GLASGOW/BARREN COUNTY AREA. DR. CRAIG TYREE LEADS A TEAM OF SPECIALISTS IN DELIVERING THIS CARE IN A COMFORTABLE AND COMPASSIONATE ENVIRONMENT CLOSE TO HOME. BARREN RIVER REGIONAL CANCER CENTER IS ACCREDITED BY THE JOINT COMMISSION AND IS RECOGNIZED BY THE COMMISSION ON CANCER OF THE AMERICAN COLLEGE OF SURGEONS. WE ARE A JOINT VENTURE BETWEEN THE MEDICAL CENTER AT BOWLING GREEN AND TJ SAMSON COMMUNITY HOSPITAL. BOTH HOSPITALS ARE UK MARKEY CANCER CENTER AFFILIATE NETWORK MEMBERS. DURING FISCAL YEAR ENDED MARCH 31, 2023, BRRCC HAD 225 NEW PATIENTS PRESENTED FOR CONSULTATION, DELIVERED 3,941 EXTERNAL BEAM TREATMENTS, AND SAW 1,079 INSTANCES OF FOLLOW-UP. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES AGREEMENT --------------------------------------------- THE BOARD HAS ENTERED INTO A MANAGEMENT AND TECHNICAL SUPPORT SERVICES AGREEMENT WHEREBY DAY TO DAY OPERATIONS OF THE OUTPATIENT RADIATION THERAPY CENTER ARE PROVIDED BY OR MANAGED BY CLINICAL, SUPPORT AND MANAGEMENT STAFF OF THE BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION, DBA THE MEDICAL CENTER. THE MEDICAL CENTER IS AN ACUTE CARE HOSPITAL THAT HAS OPERATED A HOSPITAL-BASED RADIATION THERAPY CENTER SINCE APRIL, 1983. THE HOSPITAL HAS HIGHLY SKILLED NURSES, THERAPISTS, DOSIMETRISTS, PHYSICISTS, ASSISTANTS, SUPPORT STAFF AND MANAGEMENT WHO SERVE THE BARREN RIVER REGIONAL CANCER CENTER, INC. PATIENTS AND THEIR FAMILIES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS --------- THE CORPORATION IS EQUALLY OWNED BY TWO NON-PROFIT ACUTE CARE HOSPITAL CORPORATIONS WHO EACH SERVE AS A MEMBER OF THE ENTITY. FORM 990, PART VI, SECTION A, LINE 7A POWER OF MEMBERS -------------------------------------- EACH MEMBER OF THE CORPORATION MAY DESIGNATE THREE DIRECTORS AND SHALL HAVE THE EXCLUSIVE RIGHT TO DESIGNATE THE SUCCESSOR FOR THE DIRECTOR OR DIRECTORS THEY DESIGNATED. FORM 990, PART VI, SECTION B, LINE 11 PROCESS TO REVIEW FORM 990 ---------------------------- FORM 990 IS PLACED ELECTRONICALLY ON A COMPANY WEBSITE USED TO SHARE INFORMATION WITH BOARD MEMBERS. EACH BOARD MEMBER IS PROVIDED ACCESS TO THIS WEBSITE AND IS ASKED TO REVIEW FORM 990 PRIOR TO A DESIGNATED DATE ON WHICH THE RETURN WILL BE FILED. ADVANCE NOTICE IS GIVEN TO BOARD MEMBERS SO THEY MAY REVIEW THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MONITORING THE CONFLICT OF INTEREST POLICY -------------------------------------------- BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION, INC. IS A 50% EQUITY HOLDER IN THE CORPORATION AND ALSO MANAGES THE CORPORATION'S DAILY ACTIVITIES. BOWLING GREEN WARREN COUNTY COMMUNITY HOSPITAL CORPORATION, INC. USES THE POLICIES OF ITS PARENT, NOT-FOR-PROFIT COMMONWEALTH HEALTH CORPORATION, AS A BASIS FOR POLICIES APPLIED TO THE CORPORATION. THE COMMONWEALTH HEALTH CORPORATION (CHC) (APPLICABLE TO THE CORPORATION AND/OR ITS AFFILIATES) CODE OF CONDUCT EXPLICITLY STATES MEMBERS OF THE BOARD, ADMINISTRATION, THE MEDICAL STAFF AND ALL EMPLOYEES ARE EXPECTED TO AVOID CONFLICTS OF INTEREST IN A TIMELY MANNER. ALL INDIVIDUALS SIGN AN ACKNOWLEDGEMENT UPON EMPLOYMENT THAT THEY HAVE RECEIVED A COPY OF THE CODE OF CONDUCT, ARE FAMILIAR WITH ITS CONTENT, AND UNDERSTAND THEIR RESPONSIBILITIES TO AVOID NON-COMPLIANT ACTIVITY. CHC'S REGULATORY COMPLIANCE AND COMPENSATION COMMITTEE (RCC) REVIEWS AND APPROVES ALL CONTRACTS FOR CHC AND/OR AFFILIATES. THE REVIEW IS DESIGNED TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST BY BOARD MEMBERS AND/OR OFFICERS. RCC MEMBERS ARE PROHIBITED FROM TAKING PART IN DECISIONS REGARDING TRANSACTIONS WITH WHICH HE/SHE HAS A CONFLICT OF INTEREST. ANNUALLY, WRITTEN INQUIRY IS MADE BY QUESTIONNAIRE OF BOARD MEMBERS AND OFFICERS SEEKING DISCLOSURE OF CONFLICTS OF INTEREST OR INFORMATION THAT RELATES TO FAMILY MEMBERS. TRANSACTIONS ARISING ARE REVIEWED BY MANAGEMENT AS THEY OCCUR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC ---------------------------------------- GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ONLY MADE AVAILABLE IF REQUESTED, AND IN THE MANNER REQUIRED, BY A GOVERNING AGENCY. FORM 990, PART XII, LINE 2C OVERSIGHT PROCESS ------------------- THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT; AND NO PROCESSES HAVE CHANGED FROM PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:COLLECTION AGENCY FEES TOTAL FEES:2915 FORM 990 PART IX LINE 11G DESCRIPTION:MEDICAL CONSULTING FEES TOTAL FEES:60100 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:57638 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT FEES TOTAL FEES:157010 FORM 990 PART IX LINE 11G DESCRIPTION:BILLING FEES TOTAL FEES:46698 FORM 990 PART IX LINE 11G DESCRIPTION:EMPLOYEE SUPPORT FEES TOTAL FEES:761699