Don & Sybil Harrinton Cancer Foundation in Amarillo, Texas (TX)

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Don & Sybil Harrinton Cancer Foundation
Employer Identification Number (EIN)751578415
Name of OrganizationDon & Sybil Harrinton Cancer Foundation
In Care of NameJames Taylor
Address500 S Taylor Ste 603 Unit 223, Amarillo, TX 79101-2445
ActivitiesHospital, Scientific research (diseases), Other instruction and training
SubsectionCharitable Organization
Ruling Date08/1978
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$48,245,340
Amount of Income$6,653,891
Form 990 Revenue Amount$1,970,703
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines: Cancer


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Amount of income in 2013: $6,653,891
This organization: 

 $6,653,891
Other organizations performing similar types of work: 

 $6,653,891

Assets in 2013: $48,245,340
Don & Sybil Harrinton Cancer Foundation: 

 $48,245,340
Other organizations performing similar types of work: 

 $10,284,486

Expenses in 2012: $34,385,792
This organization: 

 $34,385,792
Other organizations performing similar types of work: 

 $8,087,569

Income to expenses ratio in 2012: 0.2
This organization: 

 0.2
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 79.7%
This organization: 

 79.7%
Other organizations performing similar types of work: 

 79.7%

Number of employees in 2012: 187
This organization: 

 187
Other organizations performing similar types of work: 

 73

Employees paid over $100,000 in 2012: 4.8%
Don & Sybil Harrinton Cancer Foundation: 

 4.8%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2012: 2.9%
This organization: 

 2.9%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$41,658,882
Contributions, Gifts, Grants and Other Similar Amounts$1,208,143
Program Service Revenue$34,618,922
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$705,946
Income from investment of tax-exempt bond proceeds$0
Royalties$119,932
Net rental income$55,514
Gross rents (Real / Personal)$157,365 / $631,588
Less: rental expenses (Real / Personal)$157,365 / $576,074
Rental income or (loss) (Real / Personal)$0 / $55,514
Net gain from sales of assets other than inventory$4,942,622
Gross amount from sales of assets other than inventory (Securities / Other)$25,432,431 / $10,000
Less: cost or other basis and sales expenses (Securities / Other)$20,356,892 / $142,917
Gain or (loss) (Securities / Other)$5,075,539 / $-132,917
Net income from fundraising events$7,803
Gross income from fundraising events$40,225
Less: direct expenses$32,422
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$34,385,792
Compensation of current officers, directors, trustees, and key employees$456,286
Other salaries and wages$8,046,958
Payroll taxes$614,048
Professional fundraising services$28,935
Other$25,239,565
Balance Sheet (for 2012)
Total assets$68,484,093
Total liabilities$5,471,442
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$5,471,442
Total net assets or fund balances$63,012,651
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$168,985,705
Gifts, grants, contributions, and membership fees received$13,075,341
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$149,966,098
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$5,411,139
Other$533,127
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2002
Total revenue$17,116,099
Contributions, gifts, grants, and similar amounts received$2,438,253
Contributions to donor advised funds
Direct public support$2,165,026
Indirect public support$0
Government contributions (grants)$273,227
Program service revenue including government fees and contracts$10,790,467
Membership dues and assessments$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$439,416
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$556,070
Gain or (loss) from sales of assets other than inventory$-128,445
Gross amount from sales of assets other than inventory$5,105,837
Less: cost or other basis and sales expenses$5,234,282
Net income or (loss) from special events and activities$62,715
Gross revenue$111,564
Less: direct expenses other than fundraising expenses$48,849
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$2,957,623
Total expenses$15,080,487
Program services$12,023,564
Management and general$2,901,720
Fundraising$155,203
Payments to affiliates$0
Net assets or fund balances at end of year$26,839,386
Excess or (deficit) for the year$2,035,612
Net assets or fund balances at beginning of year$24,813,774
Other changes in net assets or fund balances$-10,000
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$15,080,487$12,023,564$2,901,720$155,203
Grants paid from donor advised funds
Other grants and allocations$99,996
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$411,503$245,245$166,258$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$6,508,087$5,515,966$933,476$58,645
Pension plan contributions not included above$351,355$284,602$65,987$766
Employee benefits not included above$569,217$464,270$95,886$9,061
Payroll taxes$610,085$510,524$94,232$5,329
Professional fundraising fees$0$0$0$0
Accounting fees$21,000$0$21,000$0
Legal fees$116,329$0$116,329$0
Supplies$1,345,714$985,468$356,668$3,578
Telephone$114,786$20,584$93,777$425
Postage and shipping$56,556$38,417$16,200$1,939
Occupancy$419,458$337,615$81,843$0
Equipment rental and maintenance$785,770$583,270$200,750$1,750
Printing and publications$120,477$65,052$44,485$10,940
Travel$30,383$15,881$11,852$2,650
Conferences, conventions, and meetings$79,914$61,487$17,425$1,002
Interest$89,469$47,266$42,146$57
Depreciation, depletion, etc.$1,381,316$1,270,811$110,505$0
Other expenses not covered above$1,969,072$1,477,110$432,901$59,061
Balance Sheets
2002
Total assets$31,983,359
Cash - non-interest-bearing$412,972
Savings and temporary cash investments$4,144,526
Accounts receivable less allowance for doubtful accounts$2,024,947
Pledges receivable less allowance for doubtful accounts$35,846
Grants receivable$26,255
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$329,467
Prepaid expenses and deferred charges$150,869
Investments - publicly-traded securities
Investments - other securities$10,198,326
Investments - land, buildings, and equipment less accumulated depreciation$0
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$13,995,153
Other assets, including program-related investments$664,998
Total liabilities$5,143,972
Accounts payable and accrued expenses$2,965,074
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$2,178,898
Other liabilities$0
Total liabilities and net assets/fund balances$31,983,359
Total net assets or fund balances$26,839,387
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2002
Total revenue$17,116,099
Total revenue, gains, and other support per audited financial statements$17,164,948
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$-48,849
Investment expenses$0
Other$-48,849
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2002
Total expenses$15,090,487
Total expenses and losses per audited financial statements$15,139,336
Other revenue$48,849
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$48,849
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006196
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$14,677,846
Program service revenue
Program service revenue 1000000$000$0$10,790,467
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$439,416
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$556,070
Gain or (loss) from sales of assets other than inventory000000$000$0$-128,445
Net income or (loss) from special events000000$000$0$62,715
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$2,957,623
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$86,275$6,370$0
$76,680$5,816$0
$65,886$5,043$0
$61,964$5,204$0
$61,934$5,645$0
Total number of other employees paid over $50,00010
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
2001
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Cancer Society Inc, National Home Office250 Williams St 4th Flr, Atlanta, GA 30303-1032GA1942-11$1,240,454,891
2American Cancer Society Inc, Group Return250 Williams St Nw Ste 400, Atlanta, GA 30303-1032GA1942-11$1,054,507,379
3Leukemia & Lymphoma Society Inc1311 Mamaroneck Avenue, White Plains, NY 10605-5221NY2001-01$422,686,143
4Central Arkansas Radiation Therapy Institute IncPO BOX 55050, Little Rock, AR 72215-5050AR1973-05$371,781,925
5Upmc, University Of Pittsburgh Cancer Ins600 Grant St Fl 56, Pittsburgh, PA 15219-2730PA1983-01$83,789,153
6Ctrc Research FoundationSan Antonio, TX 78229TX$52,574,336
7Cancer Foundation Of Santa Barbara601 W Junipero St, Santa Barbara, CA 93105-4213CA1951-07$41,317,141
8Chambersburg Health Services785 5th Avenue, Chambersburg, PA 17201-4232PA1987-05$30,709,803
9Harrington Physicians Inc701 Park Place Ave, Amarillo, TX 79101-4064TX1990-07$19,739,237
10The Thompson Cancer Survival Center1420 Centerpoint Blvd Bldg C, Knoxville, TN 37932-1960TN1986-02$19,664,233
11Ut Southwestern Moncrief Cancer Center400 W Magnolia Ave, Fort Worth, TX 76104-7617TX1996-12$14,833,910
12Parker Hughes Clinics33 S 6th St Ste 4100, Minneapolis, MN 55402-3729MN1999-05$13,326,605
13Don & Sybil Harrinton Cancer Foundation500 S Taylor Ste 603 Unit 223, Amarillo, TX 79101-2445TX1978-08$6,653,891
14Cancer Therapy And Research Center7373 Broadway St Ste 500, San Antonio, TX 78209-3269TX1997-01$1,884
15Cancer Coalition Of South Georgia Inc2332 Lake Park Dr, Albany, GA 31707-3132GA2003-11$1,173,028
16Alaska Cancer Care Alliance2801 Debarr Rd Ste 3000, Anchorage, AK 99508-2932AK2011-05$83,692
17A Better Choice Foundation7350 S Tamiami Trail 153, Sarasota, FL 34231FL2007-08$65,525
18Because There Is Hope7549 Highway 291, Ford, WA 99013WA2006-08$0
19Beverly Oncology Women Foundation200 East Beverly Blvd, Montebello, CA 90640-7001CA2009-07$0
20Glenview Sports Complex Inc1250 S Grove Ave Ste 200, Barrington, IL 60010-5011IL2007-10$0
Number of organizations performing similar types of work
Alaska1
Arkansas1
California2
Colorado1
Florida1
Georgia3
Illinois1
Indiana2
Massachusetts1
Michigan2
Minnesota1
North Dakota1
Nevada1
New York1
Ohio1
Pennsylvania4
Tennessee1
Texas5
Washington2
Total32

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