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Nonprofiteer
← MARY BIRD PERKINS CANCER CENTER

Form 990 for tax year 2022

Filed by MARY BIRD PERKINS CANCER CENTER.

Totals

Total revenue
$169,638,286
Total expenses
$172,236,206
Contributions and grants received
$6,567,315
Grants paid
$0
Program service revenue
$132,014,511
Investment income
$5,035,580
Other revenue
$26,020,880
Total assets, end of year
$147,413,331
Total liabilities, end of year
$81,720,955
Net assets or fund balances, end of year
$65,692,376
Program services expenses (Part IX)
$131,823,582
Management and general expenses
$38,778,066
Fundraising expenses
$1,634,558
Program service expenses (Part III)
$131,823,582

Program services were 76.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $307,159

  • 1d · Related organizations

    $244,968

  • 1f · All other contributions, gifts and grants

    $6,015,188

  • 2a · Program service revenue: CANCER TREATMENT AND RELATED SERV

    total $131,039,434 · related or exempt $131,039,434

  • 2b · Program service revenue: MEDICAL MANAGEMENT SERVICES

    total $975,077 · related or exempt $975,077

  • 3 · Investment income

    total $715,580 · excluded $715,580

  • 6a · Gross rents

    real property $6,877,587

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,877,587

  • 6d · Net rental income or loss

    total $6,877,587 · related or exempt $6,877,587

  • 7a · Gross sales of assets other than inventory

    other assets $4,320,000

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $4,320,000

  • 7d · Net gain or loss

    total $4,320,000 · excluded $4,320,000

  • 8a · Fundraising events: gross income

    $66,428

  • 8a · Fundraising events: contributions included on line 1c

    $307,159

  • 8b · Fundraising events: direct expenses

    $104,762

  • 8c · Net income from fundraising events

    total -$38,334 · excluded -$38,334

  • 9a · Gaming: gross income

    $111,927

  • 9b · Gaming: direct expenses

    $2,685

  • 9c · Net income from gaming

    total $109,242 · excluded $109,242

  • 11a · Other revenue: PARTNERSHIP / SHARED SERVICES

    total $18,327,080 · related or exempt $18,327,080

  • 11b · Other revenue: OTHER REVENUE

    total $745,305 · related or exempt $745,305

  • 11e · Other revenue, total

    $19,072,385

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,113,502 · management and general $3,113,502

  • 7 · Other salaries and wages

    total $32,387,878 · program services $22,432,740 · management and general $8,875,669 · fundraising $1,079,469

  • 8 · Pension plan contributions

    total $218,354 · program services $172,526 · management and general $1,187 · fundraising $44,641

  • 9 · Other employee benefits

    total $618,516 · program services $415,762 · management and general $100,086 · fundraising $102,668

  • 10 · Payroll taxes

    total $390,606 · program services $299,882 · management and general $17,513 · fundraising $73,211

  • 11g · Fees: other

    total $7,992,923 · program services $321,017 · management and general $7,661,571 · fundraising $10,335

  • 12 · Advertising and promotion

    total $2,058,981 · program services $184,878 · management and general $1,552,392 · fundraising $321,711

  • 17 · Travel

    total $533,470 · program services $128,729 · management and general $379,285 · fundraising $25,456

  • 20 · Interest

    total $527,038 · management and general $527,038

  • 22 · Depreciation, depletion and amortization

    total $4,449,488 · program services $128,475 · management and general $4,321,013

  • 23 · Insurance

    total $954,525 · program services $118,024 · management and general $836,501

  • 24a · Other expenses: DRUGS AND PHARMACY

    total $82,975,034 · program services $82,975,034 · management and general $0 · fundraising $0

  • 24b · Other expenses: CONTRACT LABOR

    total $19,707,433 · program services $15,995,585 · management and general $3,821,782 · fundraising -$109,934

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $8,296,118 · program services $3,283,956 · management and general $5,000,822 · fundraising $11,340

  • 24d · Other expenses: MEDICAL SUPPLIES

    total $2,973,302 · program services $2,833,577 · management and general $139,725 · fundraising $0

  • 24e · All other expenses

    total $5,039,038 · program services $2,533,397 · management and general $2,429,980 · fundraising $75,661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,644,573 · end of year $11,113,054

  • 2 · Savings and temporary cash investments

    beginning of year $14,242,187 · end of year $9,068,445

  • 3 · Pledges and grants receivable

    beginning of year $4,015,091 · end of year $3,289,354

  • 4 · Accounts receivable

    beginning of year $29,455,478 · end of year $28,323,925

  • 5 · Loans and receivables from officers and key people

    beginning of year $17,837

  • 7 · Other notes and loans receivable

    beginning of year $10,800,000 · end of year $10,800,000

  • 8 · Inventories for sale or use

    beginning of year $3,646,897 · end of year $4,507,224

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,154,462 · end of year $3,892,484

  • 10a · Land, buildings and equipment: cost or other basis

    $109,117,439

  • 10b · Land, buildings and equipment: accumulated depreciation

    $62,105,806

  • 10c · Land, buildings and equipment, net

    beginning of year $37,910,976 · end of year $47,011,633

  • 11 · Investments: publicly traded securities

    beginning of year $486,873 · end of year $570,302

  • 12 · Investments: other securities

    beginning of year $13,115,142 · end of year $12,322,982

  • 15 · Other assets

    beginning of year $5,641,559 · end of year $16,513,928

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,994,715 · end of year $35,942,295

  • 19 · Deferred revenue

    beginning of year $19,440,000 · end of year $15,120,000

  • 23 · Secured mortgages and notes payable

    beginning of year $27,670,339 · end of year $29,245,796

  • 25 · Other liabilities

    beginning of year $1,069,289 · end of year $1,412,864

  • 27 · Net assets without donor restrictions

    beginning of year $62,842,430 · end of year $62,836,041

  • 28 · Net assets with donor restrictions

    beginning of year $2,114,302 · end of year $2,856,335

Mission and programs · 2022

Mission

TO IMPROVE SURVIVORSHIP AND LESSEN THE BURDEN OF CANCER THROUGH EXPERT TREATMENT, COMPASSIONATE CARE, EARLY DETECTION, RESEARCH, AND EDUCATION.

  • PATIENT CARE ACTIVITIES: DURING THE 2023 FISCAL YEAR ENDING JUNE 30, 2023 MPBCC PROVIDED APPROXIMATELY 58,500 RADIATION ONCOLOGY TREATMENTS AND 31,000 MEDICAL ONCOLOGY TREATMENTS TO 20,084 PATIENTS SEEKING CANCER CARE. PATIENTS RECEIVING CARE WERE PROVIDED ACCESS TO NATIONAL AND LOCAL CLINICAL RESEARCH TRIALS INVESTIGATING WAYS TO BETTER PREVENT, DETECT, DIAGNOSE AND TREAT CANCER. ADDITIONALLY, APPROXIMATELY 11.40% OF ENCOUNTERS WAS DERIVED FROM PATIENT PARTICIPATION IN MEDICAID AND APPROXIMATELY 53% WAS DERIVED FROM PATIENT PARTICIPATION IN MEDICARE.

    Expenses $127,402,059 · Revenue $151,488,813

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $2,648,046 · Revenue $6,475,670

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,773,477

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Alice Greer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Art E Favre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Giering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles G Wood MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cordell Haymon

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • David Hanson MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Lane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerald T Goss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Boyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle France

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Aronson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Dearman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew L Mullins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mawe Takyi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rose Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas J Adamek

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Graham

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dana Neucere

    CFO/VP OF FINANCE

    Total calculated
    $406,783
    From this org
    $336,894
    From related orgs
    $0
    Other
    $69,889
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $271,948
    Bonus
    $57,150
    Other
    $7,796
    Deferred
    $39,598
    Nontaxable benefits
    $30,291
    Filer's total
    $406,783

  • Jonas Fontenot

    CEO

    Total calculated
    $621,754
    From this org
    $531,984
    From related orgs
    $0
    Other
    $89,770
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $393,501
    Bonus
    $100,151
    Other
    $38,332
    Deferred
    $66,029
    Nontaxable benefits
    $23,741
    Filer's total
    $621,754

  • Todd D Stevens

    VP / CHIEF STRATEGIC AND BUSINESS DEVELOPMENT OFFI

    Total calculated
    $973,004
    From this org
    $877,503
    From related orgs
    $0
    Other
    $95,501
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $600,371
    Bonus
    $260,150
    Other
    $16,982
    Deferred
    $64,210
    Nontaxable benefits
    $31,291
    Filer's total
    $973,004

  • Danielle Mack

    VP OF DEVELOPMENT

    Total calculated
    $210,792
    From this org
    $202,271
    From related orgs
    $0
    Other
    $8,521
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $166,786
    Bonus
    $27,902
    Other
    $7,583
    Deferred
    $8,521
    Nontaxable benefits
    $0
    Filer's total
    $210,792

  • Jocelyn Austin-Duffin

    VP OF CANCER SUPPORT & OUT

    Total calculated
    $251,127
    From this org
    $210,433
    From related orgs
    $0
    Other
    $40,694
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $174,597
    Bonus
    $27,900
    Other
    $7,936
    Deferred
    $9,501
    Nontaxable benefits
    $31,193
    Filer's total
    $251,127

  • Jodi Conachen

    VP OF MARKETING & COMMUNIC

    Total calculated
    $233,117
    From this org
    $197,791
    From related orgs
    $0
    Other
    $35,326
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $160,680
    Bonus
    $27,342
    Other
    $9,769
    Deferred
    $8,945
    Nontaxable benefits
    $26,381
    Filer's total
    $233,117

  • Susan Dickerson

    VP OF HUMAN RESOURCES

    Total calculated
    $232,058
    From this org
    $213,119
    From related orgs
    $0
    Other
    $18,939
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $174,303
    Bonus
    $27,190
    Other
    $11,626
    Deferred
    $9,391
    Nontaxable benefits
    $9,548
    Filer's total
    $232,058

  • Connel Chu

    MEDICAL PHYSICIST

    Total calculated
    $293,121
    From this org
    $261,785
    From related orgs
    $0
    Other
    $31,336
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $238,113
    Bonus
    $16,320
    Other
    $7,352
    Deferred
    $12,476
    Nontaxable benefits
    $18,860
    Filer's total
    $293,121

  • Daniel Neck

    CHIEF, CLINICAL PHYS

    Total calculated
    $302,637
    From this org
    $280,689
    From related orgs
    $0
    Other
    $21,948
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $251,002
    Bonus
    $25,960
    Other
    $3,727
    Deferred
    $12,847
    Nontaxable benefits
    $9,101
    Filer's total
    $302,637

  • Divyang Mehta MD

    PHYSICIAN

    Total calculated
    $487,271
    From this org
    $453,418
    From related orgs
    $0
    Other
    $33,853
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $347,851
    Bonus
    $99,000
    Other
    $6,567
    Deferred
    $2,812
    Nontaxable benefits
    $31,041
    Filer's total
    $487,271

  • Richard Griffith

    CANCER CENTER ADMINISTRATOR - BATON ROUGE

    Total calculated
    $244,087
    From this org
    $228,076
    From related orgs
    $0
    Other
    $16,011
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $206,090
    Bonus
    $21,150
    Other
    $836
    Deferred
    $0
    Nontaxable benefits
    $16,011
    Filer's total
    $244,087

  • Shannon Hyde

    SR DIRECTOR OF NETWORK DEVELOPMENT & PROVIDER RELA

    Total calculated
    $264,179
    From this org
    $230,542
    From related orgs
    $0
    Other
    $33,637
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $154,658
    Bonus
    $65,088
    Other
    $10,796
    Deferred
    $6,056
    Nontaxable benefits
    $27,581
    Filer's total
    $264,179

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
TODD STEVENS - $50,000 DEFERRED COMPENSATION JONAS FONTENOT - $50,000 DEFERRED COMPENSATION DANA NEUCERE - $25,000 DEFERRED COMPENSATION

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MARY BIRD PERKINS CANCER CENTER FOUNDATION

    SECTION 501(A)OF IRC · BUILD A LONG-TERM SUSTAINABLE ENDOWMENT FUND & TO SUPPORT MBPCC · LA · controlled entity

    Directly controlled by MARY BIRD PERKINS CANCER CENTER

  • CANCER SERVICES INC

    SECTION 501(A)OF IRC · TO IMPROVE LIFE FOR THOSE LIVING WITH CANCER · LA · controlled entity

    Directly controlled by MARY BIRD PERKINS CANCER CENTER

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • ST ELIZABETH - MARY BIRD PERKINS CANCER CENTER

    RELATED · CANCER CARE · LA · 65% owned · general or managing partner

    Directly controlled by MARY BIRD PERKINS

  • GULF SOUTH ONCOLOGY HOLDINGS LLC

    UNRELATED · HOLDING COMPANY · LA · 35% owned · general or managing partner

Provenance

Return type
form_990
Tax year
2022
Filed
22 October 2024
IRS schema version
2022v5.0
Source object
202433099349302463

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