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← MARY BIRD PERKINS CANCER CENTER

Form 990 for tax year 2023

Filed by MARY BIRD PERKINS CANCER CENTER.

Totals

Total revenue
$229,572,561
Total expenses
$234,486,642
Contributions and grants received
$6,694,545
Grants paid
$0
Program service revenue
$190,653,294
Investment income
$920,880
Other revenue
$31,303,842
Total assets, end of year
$141,086,814
Total liabilities, end of year
$84,054,790
Net assets or fund balances, end of year
$57,032,024
Program services expenses (Part IX)
$195,760,280
Management and general expenses
$38,726,362
Fundraising expenses
$0
Program service expenses (Part III)
$195,760,280

Program services were 83.5% 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

    $443,486

  • 1d · Related organizations

    $664,996

  • 1f · All other contributions, gifts and grants

    $5,586,063

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

    total $189,465,100 · related or exempt $189,465,100

  • 2b · Program service revenue: MEDICAL MANAGEMENT SERVICES

    total $1,188,194 · related or exempt $1,188,194

  • 3 · Investment income

    total $920,880 · excluded $920,880

  • 6a · Gross rents

    real property $6,719,990

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,719,990

  • 6d · Net rental income or loss

    total $6,719,990 · related or exempt $6,719,990

  • 8a · Fundraising events: gross income

    $77,669

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

    $443,486

  • 8b · Fundraising events: direct expenses

    $113,486

  • 8c · Net income from fundraising events

    total -$35,817 · excluded -$35,817

  • 9a · Gaming: gross income

    $90,119

  • 9b · Gaming: direct expenses

    $2,685

  • 9c · Net income from gaming

    total $87,434 · excluded $87,434

  • 11a · Other revenue: PARTNERSHIP / SHARED SERVICES

    total $19,644,263 · related or exempt $18,722,722 · unrelated business $921,541

  • 11b · Other revenue: OTHER REVENUE

    total $4,172,493 · related or exempt $4,172,493

  • 11c · Other revenue: EARNINGS FROM RELATED ENTITIES

    total $715,479 · related or exempt $715,479

  • 11e · Other revenue, total

    $24,532,235

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,501,588 · management and general $1,501,588

  • 7 · Other salaries and wages

    total $42,817,282 · program services $28,396,111 · management and general $14,421,171

  • 8 · Pension plan contributions

    total $270,739 · program services $224,744 · management and general $45,995

  • 9 · Other employee benefits

    total $410,529 · program services $396,946 · management and general $13,583

  • 10 · Payroll taxes

    total $391,877 · program services $319,230 · management and general $72,647

  • 11a · Fees: management

    total $2,818,193 · program services $2,815,378 · management and general $2,815

  • 11g · Fees: other

    total $33,773,756 · program services $24,809,916 · management and general $8,963,840

  • 12 · Advertising and promotion

    total $1,918,500 · program services $274,664 · management and general $1,643,836

  • 16 · Occupancy

    total $6,539,802 · program services $882,403 · management and general $5,657,399

  • 17 · Travel

    total $271,231 · program services $247,361 · management and general $23,870

  • 20 · Interest

    total $603,415 · management and general $603,415

  • 22 · Depreciation, depletion and amortization

    total $4,862,106 · program services $595,498 · management and general $4,266,608

  • 23 · Insurance

    total $1,195,420 · program services $1,155,661 · management and general $39,759

  • 24a · Other expenses: DRUG EXPENSES

    total $118,208,177 · program services $118,208,177

  • 24b · Other expenses: ACCRUED UBT

    total $261,000 · management and general $261,000

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $4,685,036 · program services $4,685,036

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $4,182,230 · program services $3,199,861 · management and general $982,369

  • 24e · All other expenses

    total $9,775,761 · program services $9,549,294 · management and general $226,467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,113,054 · end of year $7,758,500

  • 2 · Savings and temporary cash investments

    beginning of year $9,068,445 · end of year $9,907,236

  • 3 · Pledges and grants receivable

    beginning of year $3,289,354 · end of year $2,823,388

  • 4 · Accounts receivable

    beginning of year $28,323,925 · end of year $35,101,162

  • 7 · Other notes and loans receivable

    beginning of year $10,800,000 · end of year $8,640,000

  • 8 · Inventories for sale or use

    beginning of year $4,507,224 · end of year $4,531,317

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,892,484 · end of year $3,760,403

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

    $115,252,749

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

    $66,967,913

  • 10c · Land, buildings and equipment, net

    beginning of year $47,011,633 · end of year $48,284,836

  • 11 · Investments: publicly traded securities

    beginning of year $570,302 · end of year $50,022

  • 12 · Investments: other securities

    beginning of year $12,322,982 · end of year $10,851,694

  • 15 · Other assets

    beginning of year $16,513,928 · end of year $9,378,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,942,295 · end of year $40,824,499

  • 19 · Deferred revenue

    beginning of year $15,120,000 · end of year $9,256,018

  • 23 · Secured mortgages and notes payable

    beginning of year $29,245,796 · end of year $28,585,168

  • 25 · Other liabilities

    beginning of year $1,412,864 · end of year $5,389,105

  • 27 · Net assets without donor restrictions

    beginning of year $62,836,041 · end of year $54,789,874

  • 28 · Net assets with donor restrictions

    beginning of year $2,856,335 · end of year $2,242,150

Mission and programs · 2023

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 2024 FISCAL YEAR ENDING JUNE 30, 2024 MPBCC PROVIDED APPROXIMATELY 54,700 RADIATION ONCOLOGY TREATMENTS AND 36,500 MEDICAL ONCOLOGY TREATMENTS TO 82,000 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 11.6% OF ENCOUNTERS WAS DERIVED FROM PATIENT PARTICIPATION IN MEDICAID AND APPROXIMATELY 52% WAS DERIVED FROM PATIENT PARTICIPATION IN MEDICARE.

    Expenses $195,760,280 · Revenue $220,983,978

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

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

As filed on the 2023 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

  • Jonas Fontenot

    PRESIDENT/CEO

    Total calculated
    $642,548
    From this org
    $552,655
    From related orgs
    $0
    Other
    $89,893
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $492,351
    Bonus
    $50,150
    Other
    $10,154
    Deferred
    $66,500
    Nontaxable benefits
    $23,393
    Filer's total
    $642,548

  • Hank Saurage

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Tom Adamek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Castle MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathaniel Tannehill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cathy Giering

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tee Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cordell Haymon

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Steven Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerald T Goss

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Boyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mawe Takyi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle France

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vanessa Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Dearman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matt Mullins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd D Stevens

    CHIEF STRATEGY OFFICER

    Total calculated
    $1,188,370
    From this org
    $1,090,817
    From related orgs
    $0
    Other
    $97,553
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $407,692
    Bonus
    $210,000
    Other
    $473,125
    Deferred
    $66,500
    Nontaxable benefits
    $31,053
    Filer's total
    $1,188,370

  • Dana Neucere

    CFO/VP OF FINANCE

    Total calculated
    $0
    Hours/week
    40 + 2 related

  • Jocelyn Austin-Duffin

    VP OF CANCER SUPPORT & OUT

    Total calculated
    $257,720
    From this org
    $214,240
    From related orgs
    $0
    Other
    $43,480
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $179,869
    Bonus
    $28,833
    Other
    $5,538
    Deferred
    $11,386
    Nontaxable benefits
    $32,094
    Filer's total
    $257,720

  • Danielle Mack

    VP OF DEVELOPMENT

    Total calculated
    $235,738
    From this org
    $223,669
    From related orgs
    $0
    Other
    $12,069
    Hours/week
    1 + 41 related

    Schedule J breakdown matched by us

    Base
    $187,565
    Bonus
    $28,733
    Other
    $7,371
    Deferred
    $11,183
    Nontaxable benefits
    $886
    Filer's total
    $235,738

  • Divyang Mehta MD

    RADIATION ONCOLOGIST

    Total calculated
    $533,174
    From this org
    $487,284
    From related orgs
    $0
    Other
    $45,890
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $314,105
    Bonus
    $146,886
    Other
    $26,293
    Deferred
    $16,500
    Nontaxable benefits
    $29,390
    Filer's total
    $533,174

  • Victor Lin

    MEDICAL DIRECTOR

    Total calculated
    $449,136
    From this org
    $421,068
    From related orgs
    $0
    Other
    $28,068
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $396,068
    Bonus
    $0
    Other
    $25,000
    Deferred
    $16,500
    Nontaxable benefits
    $11,568
    Filer's total
    $449,136

  • Sotirios Stathakis

    CHIEF, CLINICAL PHYSICS

    Total calculated
    $379,818
    From this org
    $334,153
    From related orgs
    $0
    Other
    $45,665
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $305,734
    Bonus
    $16,400
    Other
    $12,019
    Deferred
    $16,500
    Nontaxable benefits
    $29,165
    Filer's total
    $379,818

  • Andre Bonnecaze

    MEDICAL DOCTOR

    Total calculated
    $394,279
    From this org
    $345,403
    From related orgs
    $0
    Other
    $48,876
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $291,645
    Bonus
    $53,758
    Other
    $0
    Deferred
    $16,500
    Nontaxable benefits
    $32,376
    Filer's total
    $394,279

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
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINES 4A-B
LINE 4A: TODD STEVENS - $400,000 SEVERANCE PAYMENT LINE 4B: TODD STEVENS - $50,000 DEFERRED COMPENSATION AND JONAS FONTENOT - $50,000 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 IR · 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 IR · 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 · share of income $168,795 · share of assets $5,711,301 · general or managing partner

    Directly controlled by MARY BIRD PERKINS

  • GULF SOUTH ONCOLOGY HOLDINGS LLC

    UNRELATED · HOLDING COMPANY · LA · 49.22% owned · share of income $5,212,299 · share of assets $3,068,068 · general or managing partner

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349314800

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