Form 990 for tax year 2023
Filed by UT SOUTHWESTERN MONCRIEF CANCER CENTER.
Totals
- Total revenue
- $14,022,142
- Total expenses
- $14,501,991
- Contributions and grants received
- $10,993,960
- Grants paid
- $82,353
- Program service revenue
- $0
- Investment income
- $252,225
- Other revenue
- $2,775,957
- Total assets, end of year
- $37,055,714
- Total liabilities, end of year
- $7,960,236
- Net assets or fund balances, end of year
- $29,095,478
- Program services expenses (Part IX)
- $11,738,636
- Management and general expenses
- $2,610,784
- Fundraising expenses
- $152,571
- Program service expenses (Part III)
- $11,738,636
Program services were 80.9% 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.
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1d · Related organizations
$4,076,201
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1f · All other contributions, gifts and grants
$6,917,759
-
3 · Investment income
total $252,225 · excluded $252,225
-
5 · Royalties
total $119 · excluded $119
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6a · Gross rents
real property $2,742,338
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6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,742,338
-
6d · Net rental income or loss
total $2,742,338 · excluded $2,742,338
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11a · Other revenue: BIOREPOSITORY RESEARCH
total $33,500 · excluded $33,500
-
11e · Other revenue, total
$33,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,654 · program services $18,654
-
2 · Grants to domestic individuals
total $63,699 · program services $63,699
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11a · Fees: management
total $51,019 · management and general $51,019
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11b · Fees: legal
total $159,057 · program services $103,387 · management and general $55,670
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11c · Fees: accounting
total $71,689 · management and general $71,689
-
11g · Fees: other
total $10,159,305 · program services $8,865,797 · management and general $1,154,689 · fundraising $138,819
-
12 · Advertising and promotion
total $356,272 · program services $190,215 · management and general $155,466 · fundraising $10,591
-
13 · Office expenses
total $313,429 · program services $258,411 · management and general $55,018
-
14 · Information technology
total $257,705 · program services $180,396 · management and general $77,309
-
16 · Occupancy
total $925,333 · program services $608,720 · management and general $316,613
-
17 · Travel
total $89,450 · program services $74,630 · management and general $14,820
-
22 · Depreciation, depletion and amortization
total $1,475,343 · program services $958,973 · management and general $516,370
-
23 · Insurance
total $290,457 · program services $188,797 · management and general $101,660
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24a · Other expenses: MEDICAL SUPPLIES
total $85,987 · program services $85,987
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24b · Other expenses: MISCELLANEOUS
total $75,762 · program services $51,712 · management and general $20,889 · fundraising $3,161
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24c · Other expenses: AUTO EXPENSES
total $73,762 · program services $73,762
-
24d · Other expenses: CERTIFICATIONS & CONTIN
total $35,068 · program services $15,496 · management and general $19,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,829,563 · end of year $1,206,273
-
4 · Accounts receivable
beginning of year $8,172,265 · end of year $6,147,831
-
9 · Prepaid expenses and deferred charges
beginning of year $63,105 · end of year $95,744
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10a · Land, buildings and equipment: cost or other basis
$49,511,515
-
10b · Land, buildings and equipment: accumulated depreciation
$24,622,866
-
10c · Land, buildings and equipment, net
beginning of year $24,793,975 · end of year $24,888,649
-
14 · Intangible assets
beginning of year $0 · end of year $375,004
-
15 · Other assets
beginning of year $3,631,850 · end of year $4,342,213
-
17 · Accounts payable and accrued expenses
beginning of year $1,720,558 · end of year $2,487,875
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19 · Deferred revenue
beginning of year $7,343,639 · end of year $5,094,014
-
25 · Other liabilities
beginning of year $0 · end of year $378,347
-
27 · Net assets without donor restrictions
beginning of year $27,721,760 · end of year $27,241,911
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28 · Net assets with donor restrictions
beginning of year $1,704,801 · end of year $1,853,567
Mission and programs · 2023
Mission
TO BE A LEADER IN OUR COMMUNITY'S EFFORTS TO FIGHT CANCER AND REDUCE ITS BURDEN THROUGHOUT THE CONTINUUM OF CARE SETTING, USING EDUCATION, AWARENESS, PREVENTION, EARLY DETECTION, BEHAVIORAL AND NUTRITIONAL SCIENCES AND RESEARCH.
Activities or mission (Part I)
TO PROVIDE COUNSELING AND SUPPORT RESOURCES TO CANCER PATIENTS AND THEIR FAMILIES.
-
MONCRIEF CANCER INSTITUTE'S BREAST AND CERVICAL CANCER SCREENING PROGRAM OFFERS FREE MAMMOGRAMS, CLINICAL BREAST EXAMS, AND PAP/HPV CO-TESTS TO UNDERSERVED/UNINSURED WOMEN. THE PROGRAM ENSURES PATIENTS WITH LIMITED ACCESS CAN OBTAIN THE RECOMMENDED SCREENINGS. THROUGH OUR COMPREHENSIVE PATIENT NAVIGATION PROCESS, PATIENTS WITH POSITIVE FINDINGS ARE NAVIGATED TO OBTAIN FURTHER STUDIES AND THERAPEUTIC OPTIONS SHOULD THEY BE REQUIRED. IN THE PAST YEAR, THE PROGRAM PROVIDED MORE THAN 10,500 BREAST CANCER SCREENINGS AND DIAGNOSTICS AND NEARLY 1,500 CERVICAL CANCER SCREENINGS AND DIAGNOSTICS.
Expenses $4,801,820
-
ORIGINALLY A RADIATION THERAPY CENTER, MONCRIEF CANCER INSTITUTE HAS EVOLVED INTO A PROVIDER OF SERVICES DESIGNED TO REDUCE THE BURDEN OF CANCER AND REMOVE BARRIERS TO CARE THROUGH PREVENTION, SURVIVORSHIP, AND RESEARCH. THESE SERVICES INCLUDE PUBLIC EDUCATION, PREVENTION/EARLY DETECTION, GENETIC SCREENING AND COUNSELING, FINANCIAL ADVOCACY, MULTIDISCIPLINARY SURVIVORSHIP SERVICES, AND POPULATION RESEARCH. AS A RESULT, MONCRIEF CANCER INSTITUTE PROVIDES FREE CANCER SCREENING SERVICES TO THOSE WHO OTHERWISE WOULDN'T HAVE ACCESS. MONCRIEF DETECTS CANCERS AT EARLIER, MORE TREATABLE STAGES, HELPS PATIENTS OBTAIN ACCESS TO TREATMENT, AND AIDS CANCER SURVIVORS IN RESUMING ACTIVE LIFESTYLES. DELIVERING CARE IN MORE THAN 100 NORTH, EAST, AND CENTRAL TEXAS COUNTIES, AT A PHYSICAL FORT WORTH LOCATION, WITHIN PARTNER CLINICS, AND ABOARD TWO MOBILE SCREENING CLINICS, MONCRIEF CANCER INSTITUTE'S IMPLEMENTATION OF THESE SERVICES SUPPORTS ITS CONTINUED MISSION OF EASING THE BURDEN OF CANCER THROUGHOUT THE CONTINUUM OF CARE.
Expenses $4,514,773 · Grants $82,353
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MONCRIEF CANCER INSTITUTE'S COLORECTAL CANCER SCREENING PROGRAM IS FREE FOR INDIVIDUALS WHO ARE UNDERSERVED/UNINSURED AND MEET THE CLINICAL ELIGIBILITY REQUIREMENTS. PATIENTS ARE MAILED AN AT-HOME COLORECTAL CANCER SCREENING TEST. PATIENTS WITH POSITIVE FINDINGS ARE NAVIGATED TO OBTAIN A COLONOSCOPY. MONCRIEF PARTNERS WITH HOSPITALS, CLINICS, AND HEALTHCARE PROVIDERS IN 87 COUNTIES ACROSS NORTH AND EAST TEXAS TO PERFORM DIAGNOSTIC COLONOSCOPIES. OVER THE PAST YEAR, MORE THAN 5,700 PATIENTS COMPLETED AT-HOME COLORECTAL CANCER SCREENING TESTS, AND OVER 180 PATIENTS HAD COLONOSCOPIES COMPLETED.
Expenses $849,444
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MONCRIEF CANCER INSTITUTE'S PROSTATE CANCER SCREENING PROGRAM OFFERS FREE PSA BLOOD TESTS TO UNDERSERVED/UNINSURED MEN IN TARRANT COUNTY. THE PROGRAM ENSURES PATIENTS WITH LIMITED ACCESS CAN OBTAIN THE RECOMMENDED SCREENING. THROUGH OUR COMPREHENSIVE PATIENT NAVIGATION PROCESS, PATIENTS WITH POSITIVE FINDINGS ARE NAVIGATED TO OBTAIN FURTHER STUDIES AND THERAPEUTIC OPTIONS SHOULD THEY BE REQUIRED. IN THE LAST YEAR, MORE THAN 1,400 INDIVIDUALS WERE SCREENED FOR PROSTATE CANCER.
Expenses $115,557
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MONCRIEF CANCER INSTITUTE'S TWO MOBILE SCREENING CLINICS PROVIDE FREE BREAST, CERVICAL, AND PROSTATE CANCER SCREENINGS TO THE RURAL UNDERSERVED POPULATION WHO MEET THE SCREENING ELIGIBILITY REQUIREMENTS. MONCRIEF PARTNERS WITH OVER 150 HOSPITALS, CLINICS, AND HEALTHCARE PROVIDERS IN 67 COUNTIES IN NORTH AND CENTRAL TEXAS TO DELIVER SCREENING SERVICES.
Expenses $297,699
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MONCRIEF CANCER INSTITUTE'S SUPPORT SERVICES HAVE PROVIDED A WIDE RANGE OF OFFERINGS TO CANCER SURVIVORS OVER THE PAST EIGHT YEARS. THE PROGRAM INCLUDES FERTILITY PRESERVATION, GENETIC TESTING AND COUNSELING, NUTRITION PLANNING, COOKING CLASSES, EXERCISE SESSIONS, AND PSYCHOLOGISTS AND SOCIAL WORKERS TO ASSIST WITH EMOTIONAL AND FINANCIAL CHALLENGES. MONCRIEF CANCER INSTITUTE ALSO HAS A PROGRAM DESIGNED FOR ADOLESCENTS AND YOUNG ADULTS DEALING WITH CANCER.
Expenses $467,368
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MONCRIEF CANCER INSTITUTE'S LUNG CANCER SCREENING PROGRAM PROVIDES FREE SERVICES FOR CURRENT AND FORMER SMOKERS WHO ARE UNDERSERVED/UNINSURED AND MEET THE ELIGIBILITY REQUIREMENTS. PATIENTS RECEIVE AN ANNUAL LOW-DOSE CT SCAN AT ONE OF OUR FIVE PARTNER SCREENING SITES. PATIENTS WITH POSITIVE FINDINGS ARE NAVIGATED TO RECOMMENDED FOLLOW-UP. OVER THE PAST YEAR, THE PROGRAM PROVIDED MORE THAN 1,200 SCREENINGS AND OVER 200 FOLLOW-UP AND DIAGNOSTIC SERVICES.
Expenses $691,975
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mack Mitchell MDMACK MITCHELL MD
CHAIRMAN/PRESIDENT
- Total calculated
- $717,369
- From this org
- $0
- From related orgs
- $673,143
- Other
- $44,226
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $485,067 related
- Bonus
- $0 + $187,356 related
- Other
- $0 + $720 related
- Deferred
- $0 + $28,050 related
- Nontaxable benefits
- $0 + $16,176 related
- Filer's total
- $0 + $717,369 related
-
Kit MoncriefKIT MONCRIEF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Holly CrawfordHOLLY CRAWFORD
TREASURER
- Total calculated
- $1,037,642
- From this org
- $0
- From related orgs
- $993,416
- Other
- $44,226
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $739,776 related
- Bonus
- $0 + $234,670 related
- Other
- $0 + $18,970 related
- Deferred
- $0 + $28,050 related
- Nontaxable benefits
- $0 + $16,176 related
- Filer's total
- $0 + $1,037,642 related
-
Carlos Luis Arteaga MDCARLOS LUIS ARTEAGA MD
DIRECTOR
- Total calculated
- $965,877
- From this org
- $0
- From related orgs
- $887,198
- Other
- $78,679
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $764,478 related
- Bonus
- $0 + $122,000 related
- Other
- $0 + $720 related
- Deferred
- $0 + $62,503 related
- Nontaxable benefits
- $0 + $16,176 related
- Filer's total
- $0 + $965,877 related
-
Michael SerberMICHAEL SERBER
SECRETARY & ASSIST. TREASURER
- Total calculated
- $529,491
- From this org
- $0
- From related orgs
- $478,988
- Other
- $50,503
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $331,384 related
- Bonus
- $0 + $146,884 related
- Other
- $0 + $720 related
- Deferred
- $0 + $28,050 related
- Nontaxable benefits
- $0 + $22,453 related
- Filer's total
- $0 + $529,491 related
-
Daniel K Podolsky MDDANIEL K PODOLSKY MD
PRESIDENT OF UT SOUTHWESTERN
- Total calculated
- $0
- Hours/week
- 0 + 40 related
-
Keith E Argenbright MDKEITH E ARGENBRIGHT MD
DIRECTOR
- Total calculated
- $508,073
- From this org
- $0
- From related orgs
- $463,847
- Other
- $44,226
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $443,847 related
- Bonus
- $0 + $20,000 related
- Other
- $0
- Deferred
- $0 + $28,050 related
- Nontaxable benefits
- $0 + $16,176 related
- Filer's total
- $0 + $508,073 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
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501(C)(3) · ORGANIZED AND OPERATED FOR THE BENEFIT OF UT SOUTHWESTERN MEDICAL CENTER. · TX
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UT SOUTHWESTERN MEDICAL CENTER
501(C)(3) · HIGHER EDUCATION, RESEARCH, AND PROVISION OF MEDICAL CARE. · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501969349301230
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