Form 990 for tax year 2022

Totals

Total revenue

$12,312,865

Total expenses

$13,182,648

Contributions and grants received

$9,444,762

Grants paid

$114,058

Program service revenue

$0

Investment income

$224,916

Other revenue

$2,643,187

Total assets, end of year

$38,490,758

Total liabilities, end of year

$9,064,197

Net assets or fund balances, end of year

$29,426,561

Program services expenses (Part IX)

$10,849,458

Management and general expenses

$2,178,389

Fundraising expenses

$154,801

Program service expenses (Part III)

$10,849,458

Program services were 82.3% 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.

Mission and programs · 2022

• MONCRIEF CANCER INSTITUTE'S BREAST AND CERVICAL CANCER SCREENING PROGRAM OFFERS MAMMOGRAMS, CLINICAL BREAST EXAMS, AND PAP/HPV CO-TESTS TO UNDERSERVED/UNINSURED WOMEN. 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 PAST YEAR, THE PROGRAM PROVIDED OVER 9,500 BREAST CANCER SCREENINGS AND DIAGNOSTICS AND 1,500 CERVICAL CANCER SCREENINGS AND DIAGNOSTICS.

  Expenses $4,769,623

• 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 MORE THAN 90 COUNTIES ACROSS NORTH AND EAST TEXAS TO PERFORM DIAGNOSTIC COLONOSCOPIES. OVER THE PAST YEAR, MORE THAN 5,000 PATIENTS COMPLETED AT-HOME COLORECTAL CANCER SCREENING TESTS, AND OVER 150 PATIENTS HAD COLONOSCOPIES COMPLETED.

  Expenses $827,975

• 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 NEARLY 1,000 SCREENINGS AND OVER 200 FOLLOW-UP AND DIAGNOSTIC SERVICES.

  Expenses $622,287

• MONCRIEF CANCER INSTITUTE'S SURVIVORSHIP AND WELLNESS SUPPORT SERVICES HAVE PROVIDED A WIDE RANGE OF SERVICES TO CANCER PATIENTS AND SURVIVORS OVER THE PAST SEVEN 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 $529,316

• MONCRIEF CANCER INSTITUTE MOBILE SCREENING CLINICS PROVIDES FREE BREAST, CERVICAL, AND PROSTATE CANCER SCREENINGS TO THE RURAL UNDERSERVED POPULATION. MONCRIEF PARTNERS WITH OVER 150 HOSPITALS, CLINICS, AND HEALTHCARE PROVIDERS IN MORE THAN 90 COUNTIES IN NORTH AND CENTRAL TEXAS TO DELIVER SCREENING SERVICES,

  Expenses $266,396

• 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 FIRST TWO YEARS OF THE PROGRAM, MORE THAN 1,900 INDIVIDUALS WERE SCREENED FOR PROSTATE CANCER.

  Expenses $46,579

• ORIGINALLY A RADIATION THERAPY CENTER, MONCRIEF CANCER INSTITUTE HAS EVOLVED INTO A PROVIDER OF SERVICES DESIGNED TO REDUCE THE BURDEN OF CANCER. AS A RESULT, MONCRIEF CANCER INSTITUTE IS PROVIDING FREE CANCER SCREENING SERVICES TO THOSE WHO OTHERWISE WOULDN'T HAVE ACCESS; DETECTING CANCERS AT EARLIER, MORE TREATABLE STAGES; HELPING PATIENTS OBTAIN ACCESS TO TREATMENT; AND AIDING CANCER SURVIVORS IN RESUMING NORMAL AND ACTIVE LIFESTYLES. DELIVERING CARE IN OVER 90 NORTH AND EAST 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 $3,787,282 · Grants $114,058

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• MONCRIEF CANCER FOUNDATION

  501(C)(3) · ORGANIZED AND OPERATED FOR THE BENEFIT OF UT SOUTHWESTERN MEDICAL CENTER. · TX

• UT SOUTHWESTERN MEDICAL CENTER

  501(C)(3) · HIGHER EDUCATION, RESEARCH, AND PROVISION OF MEDICAL CARE. · TX

Provenance

Return type

form_990

Tax year

2022

Filed

14 July 2024

IRS schema version

2022v5.0

Source object

202441979349302274

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