STRATEGY STUDIO / PUBLIC DATA EXPLORER

MARY CROWLEY MEDICAL RESEARCH CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MARY CROWLEY MEDICAL RESEARCH CENTER (EIN 75-2727375)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349307814
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T10:25:16-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870325228PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAYNIE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11785 WEST 2300 SOUTHAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752727375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY CROWLEY MEDICAL RESEARCH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone2146581959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112222 MERIT DRIVE SUITE 1500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER FOXPersonNm
Person TitleCEOPersonTitleTxt
Phone2146581959PhoneNum
Signature2024-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW J MOOREPreparerPersonNm
PTINP01228905PTIN
Phone2142960900PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MARY CROWLEY CANCER RESEARCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJENNIFER FOXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112222 MERIT DRSUITE 1500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,276,784GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MARYCROWLEY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE MISSION OF MARY CROWLEY CANCER RESEARCH IS TO BRING HOPE TO CANCER PATIENTS THROUGH INNOVATIVE CLINICAL TRIALS WHILE ADVANCING TREATMENT FOR PATIENTS IN THE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee57TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,331,772PYContributionsGrantsAmt
CY Contributions Grants$865,621CYContributionsGrantsAmt
PY Program Service Revenue$13,483,102PYProgramServiceRevenueAmt
CY Program Service Revenue$16,122,154CYProgramServiceRevenueAmt
PY Investment Income$9,105PYInvestmentIncomeAmt
CY Investment Income$271,452CYInvestmentIncomeAmt
PY Other Revenue$37,508PYOtherRevenueAmt
CY Other Revenue$17,557CYOtherRevenueAmt
PY Total Revenue$14,861,487PYTotalRevenueAmt
CY Total Revenue$17,276,784CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,246,154PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,981,730CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$456,885CYTotalFundraisingExpenseAmt
PY Other Expenses$4,276,145PYOtherExpensesAmt
CY Other Expenses$4,222,711CYOtherExpensesAmt
PY Total Expenses$14,522,299PYTotalExpensesAmt
CY Total Expenses$15,204,441CYTotalExpensesAmt
PY Revenues Less Expenses$339,188PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,072,343CYRevenuesLessExpensesAmt
Total Assets BOY$21,530,987TotalAssetsBOYAmt
Total Assets EOY$21,278,336TotalAssetsEOYAmt
Total Liabilities BOY$11,519,270TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,194,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,011,717NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,084,060NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF MARY CROWLEY CANCER RESEARCH IS TO BRING HOPE TO CANCER PATIENTS THROUGH INNOVATIVE CLINICAL TRIALS WHILE ADVANCING TREATMENT FOR PATIENTS IN THE FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,978,407ExpenseAmt
Revenue$16,139,711RevenueAmt
DescTHE ORGANIZATION'S PURPOSE IS TO EXPAND TREATMENT OPTIONS FOR CANCER PATIENTS THROUGH RESEARCH AND CLINICAL TRIALS. DURING 2023, MARY CROWLEY CANCER RESEARCH CENTERS HAD OVER 92 ONCOLOGY AND 2 UROLOGY RESEARCH CLINICAL TRIALS WITH 338 PATIENTS ON STUDY. THERE WERE OVER 2,822 RESEARCH VISITS, AND OVER 365 PATIENT CONSULT VISITS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$16,139,711RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$16,139,711TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$11,978,407TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee57EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STACY MEADORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2146581999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112222 MERIT DRIVE SUITE 1500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROY W LAMKIN
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
THOMAS B HOYT
BOARD TRUSTEE0.50Yes (X)$0$0$0
EDWIN FLORES JD PHD
BOARD TRUSTEE0.50Yes (X)$0$0$0
MARY ELIZABETH WARNER JD
BOARD TRUSTEE0.50Yes (X)$0$0$0
SCOTT BRAD BURRIS MD
VICE CHAIR OF THE BOARD0.50Yes (X)Yes (X)$0$0$0
MICHAEL KEARINS
BOARD TRUSTEE0.50Yes (X)$0$0$0
VINCENT BUSH
BOARD TRUSTEE0.50Yes (X)$0$0$0
ADIL ADI
BOARD TRUSTEE0.50Yes (X)$0$0$0
TOM HULSEY
BOARD TRUSTEE0.50Yes (X)$0$0$0
JENNIFER FOX
CHIEF EXECUTIVE OFFICER40.00Yes (X)Yes (X)$425,000$0$0
EDWARD MARX
BOARD TRUSTEE0.50Yes (X)$0$0$0
RODNEY OLSEN
BOARD TRUSTEE0.50Yes (X)$0$0$0
RONALD CARTER
BOARD TRUSTEE0.50Yes (X)$0$0$0
MINAL BARVE MD
EXECUTIVE MEDICAL DIRECTOR20.00Yes (X)$562,016$0$5,760
DEBORAH MONTONEN
VICE PRESIDENT40.00Yes (X)$177,729$0$17,670
STACY MEADOR
VICE PRESIDENT40.00Yes (X)$185,406$0$15,300
NATALIE SETTELE
VICE PRESIDENT40.00Yes (X)$89,289$0$2,822
JON D FRIEDENBERG
EX CHIEF EXECUTIVE OFFICER40.00Yes (X)$175,000$0$0
JENNIFER HUNTER
DIRECTOR OF RESEARCH OPERATIONS40.00$200,358$0$16,691Yes (X)
DOUGLAS W ORR MD
PHYSICIAN INVESTIGATOR8.00$156,387$0$0Yes (X)
JAMES F STRAUSS MD
PHYSICIAN INVESTIGATOR16.00$237,218$0$0Yes (X)
ROBERT NUNAN
MANAGER40.00$202,554$0$11,285Yes (X)
MICHELE ROZIER
PHARMACIST40.00$123,291$0$23,489Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,534,248TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$93,017TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT HALFBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line114951 DALLAS PKWY 350AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75254ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT CONSULTINGServicesDesc
Compensation$114,884CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$865,621AllOtherContributionsAmt
Total Contributions$865,621TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESEARCH REVENUEDesc
Business541700BusinessCd
Total Revenue Column$16,122,154TotalRevenueColumnAmt
Related Or Exempt Func Income$16,122,154RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,122,154TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$271,452TotalRevenueColumnAmt
Exclusion$271,452ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$17,557TotalRevenueColumnAmt
Related Or Exempt Func Income$17,557RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,557OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,276,784TotalRevenueColumnAmt
Related Or Exempt Func Income$16,139,711RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$271,452ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,534,248TotalAmt
Program Services$1,370,755ProgramServicesAmt
Management And General$985,764ManagementAndGeneralAmt
Fundraising$177,729FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,681,682TotalAmt
Program Services$6,215,814ProgramServicesAmt
Management And General$303,669ManagementAndGeneralAmt
Fundraising$162,199FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$239,263TotalAmt
Program Services$207,665ProgramServicesAmt
Management And General$14,616ManagementAndGeneralAmt
Fundraising$16,982FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$398,355TotalAmt
Program Services$266,979ProgramServicesAmt
Management And General$105,514ManagementAndGeneralAmt
Fundraising$25,862FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,128,182TotalAmt
Program Services$1,016,427ProgramServicesAmt
Management And General$82,406ManagementAndGeneralAmt
Fundraising$29,349FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$237,356TotalAmt
Program Services$57,540ProgramServicesAmt
Management And General$179,816ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$255,874TotalAmt
Program Services$17,574ProgramServicesAmt
Management And General$238,300ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,400TotalAmt
Management And General$27,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$270,044TotalAmt
Program Services$236,273ProgramServicesAmt
Management And General$33,771ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,854TotalAmt
Management And General$1,854ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$107,227TotalAmt
Program Services$8,661ProgramServicesAmt
Management And General$97,116ManagementAndGeneralAmt
Fundraising$1,450FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$253,513TotalAmt
Program Services$237,537ProgramServicesAmt
Management And General$9,687ManagementAndGeneralAmt
Fundraising$6,289FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,033,155TotalAmt
Program Services$706,050ProgramServicesAmt
Management And General$327,105ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$61,617TotalAmt
Program Services$4,298ProgramServicesAmt
Management And General$47,884ManagementAndGeneralAmt
Fundraising$9,435FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$78,657TotalAmt
Management And General$78,657ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PATIENT RESEARCH SERVIC$1,171,011$1,171,011
EQUIPMENT RENTAL & MAIN$472,325$347,358$104,445$20,522
OTHER EXPENSES$163,278$57,354$101,530$4,394
SUPPLIES$39,551$20,888$16,074$2,589

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$49,849TotalAmt
Program Services$36,223ProgramServicesAmt
Management And General$13,541ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,204,441TotalAmt
Program Services$11,978,407ProgramServicesAmt
Management And General$2,769,149ManagementAndGeneralAmt
Fundraising$456,885FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,585,394BOYAmt
EOY$8,925,835EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$173,713BOYAmt
EOY$3,063EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,625,865BOYAmt
EOY$5,090,397EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$288,029BOYAmt
EOY$219,851EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,793,670LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,422,143LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$444,370BOYAmt
EOY$371,527EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,413,616BOYAmt
EOY$6,667,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,530,987BOYAmt
EOY$21,278,336EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,789,746BOYAmt
EOY$2,090,740EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$12,000BOYAmt
EOY$12,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,717,524BOYAmt
EOY$7,091,536EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,519,270BOYAmt
EOY$9,194,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,756,835BOYAmt
EOY$10,817,410EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,254,882BOYAmt
EOY$1,266,650EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,011,717BOYAmt
EOY$12,084,060EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,530,987BOYAmt
EOY$21,278,336EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,072,343ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Medical Research OrganizationYes (X)MedicalResearchOrganizationInd

Hospital Name And Address HospitalNameAndAddressGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MEDICAL CITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,254,882BeginningYearBalanceAmt
Contributions$276,100ContributionsAmt
Other Expenditures$1,264,332OtherExpendituresAmt
End Year Balance$1,266,650EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,392,768BeginningYearBalanceAmt
Contributions$1,637,430ContributionsAmt
Other Expenditures$775,316OtherExpendituresAmt
End Year Balance$2,254,882EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,856,045BeginningYearBalanceAmt
Contributions$1,073,576ContributionsAmt
Other Expenditures$1,536,853OtherExpendituresAmt
End Year Balance$1,392,768EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,833,000BeginningYearBalanceAmt
Contributions$1,537,381ContributionsAmt
Other Expenditures$1,514,336OtherExpendituresAmt
End Year Balance$1,856,045EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,868,582BeginningYearBalanceAmt
Contributions$1,398,848ContributionsAmt
Other Expenditures$1,434,430OtherExpendituresAmt
End Year Balance$1,833,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$850,407OtherCostOrOtherBasisAmt
Depreciation$584,200DepreciationAmt
Book Value$266,207BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$943,263OtherCostOrOtherBasisAmt
Depreciation$837,943DepreciationAmt
Book Value$105,320BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$371,527TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE OF ASSET$6,637,231
DEPOSITS$30,432
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,667,663TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CURRENT PORTION OF LONG TERM LEASE LIABILTY- OPERATING LEASE$755,579
LONG TERM PORTION OF LONG TERM LIABILITY - OPERATING LEASE$6,335,957
FieldValueIRS element (for citing)
Total Liability$7,091,536TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationBOARD DESIGNATED, UNRESTRICTED FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MINAL BARVE MD
EXECUTIVE MEDICAL DIRECTOR$562,016$0$0$0$0$0$0$0$5,760$0$567,776$0$0$0
JENNIFER FOX
CHIEF EXECUTIVE OFFICER$350,000$0$75,000$0$0$0$0$0$0$0$425,000$0$0$0
JAMES F STRAUSS MD
PHYSICIAN INVESTIGATOR$237,218$0$0$0$0$0$0$0$0$0$237,218$0$0$0
JENNIFER HUNTER
DIRECTOR OF RESEARCH OPERATIONS$140,358$0$60,000$0$0$0$0$0$16,691$0$217,049$0$0$0
ROBERT NUNAN
MANAGER$202,554$0$0$0$0$0$0$0$11,285$0$213,839$0$0$0
STACY MEADOR
VICE PRESIDENT$166,406$0$19,000$0$0$0$0$0$15,300$0$200,706$0$0$0
DEBORAH MONTONEN
VICE PRESIDENT$177,729$0$0$0$0$0$8,707$0$8,963$0$195,399$0$0$0
JON D FRIEDENBERG
EX CHIEF EXECUTIVE OFFICER$175,000$0$0$0$0$0$0$0$0$0$175,000$0$0$0
DOUGLAS W ORR MD
PHYSICIAN INVESTIGATOR$156,387$0$0$0$0$0$0$0$0$0$156,387$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:NO 2021 FORMS W-3 WERE FILED ON MARY CROWLEY MEDICAL RESEARCH CENTER. MARY CROWLEY MEDICAL RESEARCH CENTER HAS ENTERED INTO A "CO-EMPLOYMENT" RELATIONSHIP WITH ANOTHER ORGANIZATION (ALPHASTAFF) WHICH EMPLOYS THOSE WHO ARE NOT INVOLVED IN DIRECT PATIENT CARE. IN 2022 THERE WERE 58 "CO-EMPLOYED" THROUGH ALPHASTAFF RELATIONSHIP. IN ADDITION, ALL EMPLOYEES WHO ARE INVOLVED IN DIRECT PATIENT CARE ARE EMPLOYEES OF TEXAS ONCOLOGY (TOPA) AND FUNDED BY MARY CROWLEY MEDICAL RESEARCH CENTER. IN 2022 THERE WERE 73 EMPLOYED BY TOPA ON BEHALF OF MARY CROWLEY MEDICAL RESEARCH CENTER.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREVIEWED BY THE EXECUTIVE DIRECTOR AND/OR THE TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH OFFICER, DIRECTOR, AND KEY EMPLOYEE SHALL COMPLETE, SIGN AND DATE A DISCLOSURE FORM TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ON AN ANNUAL BASIS, AND SHALL UPDATE IT IF AND WHEN ANY CHANGE IN INFORMATION OCCURS.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMMITTEE REVIEWS AND APPROVES ALL EXECUTIVE, OFFICER AND KEY EMPLOYEE COMPENSATION ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST AT ANY OF ITS FACILITIES.
FORM 990, PART XII, LINE 2C:COMMITTEE IS RESPONSIBLE FOR REVIEWING AND DISTRIBUTING AUDIT ON AN ANNUAL BASIS. NO CHANGE IN POLICY FROM PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1DALLAS CANCER CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112222 MERIT DR STE 1500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
EIN273098612EIN
Primary ActivitiesCANCER RESEARCHPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MARY CROWLEY MEDICAL RESEARCH CENTERBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MARY CROWLEY CANCER FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112222 MERIT DR STE 1500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
EIN262581152EIN
Primary ActivitiesFUNDRAISING ENDOWMENT VEHICLE FOR MARY CROWLEY MEDICAL RESEARCH CENTERPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusSUPPORTING TYPE IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd