MARY BIRD PERKINS CANCER CENTER: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MARY BIRD PERKINS CANCER CENTER (EIN 23-7010520)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202231369349306408
- Schema version
- 2020v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T11:33:52-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721202445 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237010520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY BIRD PERKINS CANCER CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 2252151309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 ESSEN LANE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA NEUCERE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2252151309 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANA | PersonFirstNm |
| Person Last | NEUCERE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN COURTNEY | PreparerPersonNm |
| PTIN | P01571790 | PTIN |
| Phone | 2259224600 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD D STEVENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 ESSEN LANE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,745,794 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARYBIRD.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE SURVIVORSHIP AND LESSEN THE BURDEN OF CANCER THROUGH EXPERT TREATMENT, COMPASSIONATE CARE, EARLY DETECTION, RESEARCH, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 424 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,971,018 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,814,428 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,992,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,080,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | $408,520 | PYInvestmentIncomeAmt |
| CY Investment Income | $383,165 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,038,051 | PYOtherRevenueAmt |
| CY Other Revenue | $2,406,860 | CYOtherRevenueAmt |
| PY Total Revenue | $38,410,274 | PYTotalRevenueAmt |
| CY Total Revenue | $42,685,291 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,042 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,336,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,893,285 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,193,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,548,440 | PYOtherExpensesAmt |
| CY Other Expenses | $12,656,031 | CYOtherExpensesAmt |
| PY Total Expenses | $39,962,673 | PYTotalExpensesAmt |
| CY Total Expenses | $40,579,316 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,552,399 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,105,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,678,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,168,011 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,565,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,315,741 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,112,620 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,852,270 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE SURVIVORSHIP AND LESSEN THE BURDEN OF CANCER THROUGH EXPERT TREATMENT, COMPASSIONATE CARE, EARLY DETECTION, RESEARCH, AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,307,075 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $23,631,834 | RevenueAmt |
| Desc | PATIENT CARE ACTIVITIES:MARY BIRD PERKINS CANCER CENTER (MBPCC) IS THE LEADING CANCER CARE ORGANIZATION IN LOUISIANA PROVIDING STATE-OF-THE-ART RADIATION THERAPY TREATMENT AND COMPREHENSIVE CANCER CARE TO PATIENTS REGARDLESS OF ABILITY TO PAY. MBPCC, THROUGH ITS SEVEN LOCATIONS, SERVES 18 PARISHES (COUNTIES) ACROSS SOUTHEAST LOUISIANA AND PORTIONS OF SOUTHWEST MISSISSIPPI, HOME TOAPPROXIMATELY 1.5 MILLION PEOPLE. DURING JULY 1, 2020 - JUNE 30, 2021, MBPCC PROVIDED APPROXIMATELY 42,468 RADIATION THERAPY TREATMENTS TO 5,592 PATIENTS SEEKING CANCER CARE. DURING THE SAME PERIOD, MBPCC PROVIDED CONTINUING CANCER CARE THROUGH 5,431 FOLLOW-UP PATIENT VISITS FOLLOWING THERAPY COMPLETION. PATIENTS RECEIVING CARE DURING JULY 1, 2020 JUNE 30, 2021 WERE PROVIDED ACCESS TO NATIONAL AND LOCAL CLINICAL RESEARCH TRIALS INVESTIGATING WAYS TO BETTER PREVENT, DETECT, DIAGNOSE, AND TREAT CANCER. MBPCC IS ACCREDITED BY THE AMERICAN COLLEGE OF RADIOLOGY AND THE AMERICAN COLLEGE OF SURGEONS - TWO NATIONALLY RECOGNIZED ACCREDITING ORGANIZATIONS. DURING JULY 1, 2020 - JUNE 30, 2021, APPROXIMATELY 38% OF ITS GROSS PATIENT REVENUE WAS DERIVED FROM PATIENT PARTICIPATION IN EITHER THE MEDICARE OR MEDICAID PROGRAM. MBPCC IS THE SOLE PROVIDER OF RADIATION THERAPY SERVICES TO PATIENTS OF LSU HEALTH CARE SERVICES AND LALLIE KEMP REGIONAL MEDICAL CENTER, BOTH PUBLIC HOSPITALS SERVING THE MEDICALLY INDIGENT POPULATION IN SOUTHEAST LOUISIANA. COSTS INCURRED IN JULY 1, 2020 - JUNE 30, 2021 TO PROVIDE CARE IN EXCESS OF REIMBURSEMENT RECEIVED FROM THE MEDICARE AND MEDICAID PROGRAMS, WERE $5,685,000. MBPCC ALSO PROVIDED $130,447 OF DISCOUNTS AND WAIVED COLLECTION EFFORTS UNDER ITS PATIENT DISCOUNT POLICY FOR THOSE QUALIFYING PATIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,612,824 | ExpenseAmt |
| Revenue | $4,949,831 | RevenueAmt |
| Desc | CANCER PROGRAM ACTIVITIES:MBPCC BELIEVES COMMUNITIES BENEFIT WHEN THE EXPERTISE OF LOCAL HOSPITALS, PHYSICIANS, SUPPORT ORGANIZATIONS SOLELY FOCUSED ON CANCER ARE LINKED TOGETHER TO FORM A COMPREHENSIVE CANCER PROGRAM. CANCER PATIENTS BENEFIT FROM THE CONVENIENCE OF HIGH-QUALITY, ADVANCED MEDICAL TREATMENT AND CARE IN ONE LOCATION WITHIN THEIR COMMUNITY AT LESS COST TO BOTH ORGANIZATIONS. TO DATE, MBPCC HAS IMPLEMENTED THREE COMPREHENSIVE CANCER PROGRAM MODELS AND ASSUMED CERTAIN RESPONSIBILITIES FOR DEVELOPING AND DELIVERING THE CANCER CARE CONTINUUM TO THE LOCAL COMMUNITY. SERVICES INCLUDE CANCER PREVENTION EDUCATION, EARLY DETECTION, FREE CANCER SCREENING, AND TRANSPORTATION ASSISTANCE. AS WELL AS UNIQUE PROGRAMS OF PUBLIC AND PROFESSIONAL EDUCATION, CLINICAL TRIALS AND CANCER RESEARCH. DURING JULY 1, 2020 THROUGH JUNE 30, 2021, THE CANCER PROGRAMS SCREENED 4,214 PEOPLE AT 246 FREE CANCER SCREENING EVENTS FOR BREAST, PROSTATE, ORAL, COLON AND SKIN CANCERS. SINCE 2002, OVER 100,000 PEOPLE THROUGHOUT SOUTHEAST LOUISIANA HAVE BEEN SCREENED FOR CANCER AT NO COST TO PARTICIPANTS. JULY 1, 2020 THROUGH JUNE 30, 2021, 581 (14%) OF THE SCREENED PARTICIPANTS WERE NAVIGATED DUE TO ABNORMAL FINDINGS AND 48 WERE DIAGNOSED WITH CANCER. FOR THE UNINSURED, GRANTS AND DONATIONS PROVIDED FUNDING FOR FOLLOW-UP TESTS, SUCH AS COLONOSCOPIES AND BIOPSIES. EDUCATIONAL PROGRAMS REGARDING CANCER WERE CONDUCTED FOR 3,378 PEOPLE ATTENDING COMMUNITY EVENTS. EACH CANCER PROGRAM, INCLUDING OUTREACH, SURVIVORSHIP AND CLINICAL RESEARCH, RELIES ON GRANTS AND PHILANTHROPY TO FUND THESE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,743,286 | ExpenseAmt |
| Revenue | $4,930,561 | RevenueAmt |
| Desc | MEDICAL PHYSICS RESIDENCY PROGRAM:MBPCC PLAYS A SIGNIFICANT ROLE IN THE MARY BIRD PERKINS CANCER CENTER LOUISIANA STATE UNIVERSITY (MBPCC-LSU) MEDICAL PHYSICS AND HEALTH PHYSICS PROGRAM. THIS ACADEMIC PROGRAM PROVIDES DIDACTIC INSTRUCTION AND CLINICAL AND RESEARCH TRAINING TO THE LSU MS AND PHD GRADUATE STUDENTS IN MEDICAL PHYSICS. GRADUATES OF THIS PROGRAM BECOME MEDICAL PHYSICISTS. THE LSU MEDICAL PHYSICS ACADEMIC PROGRAM IS ONE OF THE LARGEST IN THE COUNTRY TRAINING MEDICAL PHYSICISTS TO SERVE CANCER PROGRAMS NATIONWIDE. ALTHOUGH MUCH OF THE MBPCC MEDICAL PHYSICISTS' BUDGET SUPPORTS ITS PHD STAFF (LSU ADJUNCT FACULTY) TO PERFORM TRANSLATIONAL MEDICAL PHYSICS RESEARCH, IT ALSO INCLUDES TEACHING IN THE MBPCC - LSU MEDICAL PHYSICS PROGRAM AND MENTORING OF GRADUATE STUDENT RESEARCH. GRADUATE STUDENTS WORK TO COMPLETE OVER 20 RESEARCH PROJECTS EVERY YEAR IMPACTING CANCER TREATMENT WORLDWIDE. IN ADDITION, MBPCC PROVIDES STUDENT CLASSROOM SPACE, STUDENT OFFICES, TEACHING LABS, RESEARCH LABS, CLINICAL TRAINING FACILITIES, ADMINISTRATIVE SUPPORT AND SUPPLIES. MBPCC HAS NUMEROUS RESEARCH GRANTS, WHICH PROVIDE FUNDING FOR ITS MEDICAL PHYSICISTS, SUPPORT STAFF, AND POSTDOCTORAL FELLOWS, AS WELL AS LSU GRADUATE RESEARCH ASSISTANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,663,185 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 147 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 424 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA NEUCERE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2252151309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 ESSEN LANE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ART E FAVRE | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HANK N SAURAGE IV | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY GOSS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE GREER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA PETERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAWE TAKYI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW L MULLINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONNIE DAIGLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY O'CONNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK K DEARMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN GARDNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE S GIERING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC LANE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE ARONSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL O'QUIN | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROSE HUDSON | ||||||||
| MBPCCF CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| CHARLES G WOOD | ||||||||
| MEDICAL DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TODD D STEVENS | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $1,067,624 | $0 | $39,672 | 1.00 | |
| VANEESA GRAHAM | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TOM ADAMEK | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANA NEUCERE | ||||||||
| CFO/VP OF FINANCE | 40.00 | Yes (X) | $307,670 | $0 | $32,387 | 2.00 | ||
| JONAS FONTENOT | ||||||||
| CHIEF OF PHYSICS; COO | 40.00 | Yes (X) | $675,419 | $0 | $32,726 | |||
| JOCELYN AUSTIN-DUFFIN | ||||||||
| VP OF CANCER SUPPORT & OUTREACH | 40.00 | Yes (X) | $204,826 | $0 | $28,394 | 1.00 | ||
| DANIELLE MACK | ||||||||
| VP OF DEVELOPMENT | 40.00 | Yes (X) | $144,794 | $0 | $12,953 | 1.00 | ||
| SUSAN DICKERSON | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | Yes (X) | $200,149 | $0 | $15,740 | |||
| DANIEL NECK | ||||||||
| DEPUTY CHIEF, CLINICAL PHYSICS | 40.00 | $282,676 | $0 | $20,767 | Yes (X) | |||
| KOREN SMITH GAUDETTE | ||||||||
| MEDICAL PHYSCIST/CQO | 40.00 | $238,206 | $0 | $10,659 | Yes (X) | |||
| CONNEL CHU | ||||||||
| MEDICAL PHYSICIST | 40.00 | $260,630 | $0 | $50,336 | Yes (X) | |||
| JEFFREY LONG MD | ||||||||
| PHYSICIAN | 40.00 | $353,296 | $0 | $25,061 | Yes (X) | |||
| GREGORY COTTER MD | ||||||||
| PHYSICIAN | 40.00 | $264,690 | $0 | $13,389 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,999,980 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $282,084 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTHEAST LOUISIANA RADIATION ONCOLOGY G | |||||
| 4950 ESSEN LANE | BATON ROUGE | LA | 70809 | CONTRACT PHYSICIANS | $5,541,207 |
| COMPHEALTH | |||||
| 7259 S BINGHAM JUNCTION BLVD | MIDVALE | UT | 84047 | CONTRACT PHYSICIANS | $371,679 |
| THE CHARTIST GROUP LLC | |||||
| 740 BROADWAY SUITE 1001 | NEW YORK | NY | 10003 | CONSULTING | $358,050 |
| KATHLEEN C PERLEYDECODE DIGITAL MARKET | |||||
| 3815 MONTROSE BLVD 210 | HOUSTON | TX | 77006 | ADVERTISING | $293,987 |
| LAMAR COMPANIES | |||||
| 5321 CORPORATE BLVD | BATON ROUGE | LA | 70808 | ADVERTISING | $220,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $220,589 | FundraisingAmt |
| Related Organizations | $889,122 | RelatedOrganizationsAmt |
| Government Grants | $5,101,800 | GovernmentGrantsAmt |
| All Other Contributions | $2,602,917 | AllOtherContributionsAmt |
| Noncash Contributions | $18,900 | NoncashContributionsAmt |
| Total Contributions | $8,814,428 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RADIATION TREATMENT & RELATED SER | Desc |
| Business | 624110 | BusinessCd |
| Total Revenue Column | $31,080,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,080,838 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,080,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,165 | TotalRevenueColumnAmt |
| Exclusion | $383,165 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,614,788 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,614,788 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,614,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,614,788 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,975 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $220,589 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,503 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,528 | TotalRevenueColumnAmt |
| Exclusion | -$24,528 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 624100 | $642,380 | $642,380 |
| INCREASE IN CASH SURRENDER VALUE | 624100 | $139,602 | $139,602 |
| RELEASE OF INFORMATION | 624100 | $34,618 | $34,618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $816,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,685,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,512,226 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $358,637 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,647,553 | TotalAmt |
| Program Services | $1,243,988 | ProgramServicesAmt |
| Management And General | $1,403,565 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,749,309 | TotalAmt |
| Program Services | $14,098,133 | ProgramServicesAmt |
| Management And General | $5,726,304 | ManagementAndGeneralAmt |
| Fundraising | $924,872 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,500 | TotalAmt |
| Program Services | $563,532 | ProgramServicesAmt |
| Management And General | $195,658 | ManagementAndGeneralAmt |
| Fundraising | $37,310 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,518 | TotalAmt |
| Program Services | $868,582 | ProgramServicesAmt |
| Management And General | $1,279,050 | ManagementAndGeneralAmt |
| Fundraising | $70,886 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,405 | TotalAmt |
| Program Services | $1,036,181 | ProgramServicesAmt |
| Management And General | $384,462 | ManagementAndGeneralAmt |
| Fundraising | $60,762 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,931 | TotalAmt |
| Management And General | $66,931 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,386 | TotalAmt |
| Program Services | $326,786 | ProgramServicesAmt |
| Management And General | $1,096,329 | ManagementAndGeneralAmt |
| Fundraising | $38,271 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,644 | TotalAmt |
| Program Services | $36,846 | ProgramServicesAmt |
| Management And General | $765,798 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,151 | TotalAmt |
| Program Services | $201,618 | ProgramServicesAmt |
| Management And General | $519,533 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,992 | TotalAmt |
| Program Services | $58,502 | ProgramServicesAmt |
| Management And General | $35,011 | ManagementAndGeneralAmt |
| Fundraising | $3,479 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,849 | TotalAmt |
| Management And General | $509,849 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,095,067 | TotalAmt |
| Program Services | $3,730 | ProgramServicesAmt |
| Management And General | $4,091,337 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,244 | TotalAmt |
| Program Services | $35,785 | ProgramServicesAmt |
| Management And General | $526,459 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $1,833,056 | $1,673,170 | $143,271 | $16,615 |
| MEDICAL SUPPLIES | $1,588,553 | $1,477,615 | $110,938 | $0 |
| UTILITIES | $1,148,306 | $1,147,494 | $812 | $0 |
| OTHER EXPENSES | $916,460 | $673,408 | $234,073 | $8,979 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,146,608 | TotalAmt |
| Program Services | -$1,812,185 | ProgramServicesAmt |
| Management And General | $633,549 | ManagementAndGeneralAmt |
| Fundraising | $32,028 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,579,316 | TotalAmt |
| Program Services | $21,663,185 | ProgramServicesAmt |
| Management And General | $17,722,929 | ManagementAndGeneralAmt |
| Fundraising | $1,193,202 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,739,163 | BOYAmt |
| EOY | $10,993,085 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,055,097 | BOYAmt |
| EOY | $18,628,702 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,482 | BOYAmt |
| EOY | $253,456 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,642,137 | BOYAmt |
| EOY | $6,188,133 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,459 | BOYAmt |
| EOY | $13,492 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,000 | BOYAmt |
| EOY | $751,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,715,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,954,019 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,457,324 | BOYAmt |
| EOY | $34,761,515 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,627 | BOYAmt |
| EOY | $330,002 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,161,759 | BOYAmt |
| EOY | $12,226,346 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,514 | BOYAmt |
| EOY | $1,022,116 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,678,562 | BOYAmt |
| EOY | $85,168,011 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,384,542 | BOYAmt |
| EOY | $5,634,794 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,893,474 | BOYAmt |
| EOY | $14,442,555 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,926 | BOYAmt |
| EOY | $238,392 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,565,942 | BOYAmt |
| EOY | $20,315,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,250,731 | BOYAmt |
| EOY | $63,871,251 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,889 | BOYAmt |
| EOY | $981,019 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,112,620 | BOYAmt |
| EOY | $64,852,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,678,562 | BOYAmt |
| EOY | $85,168,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,105,975 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,284,265 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,349,408 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $44,106,678 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $19,269,460 | DepreciationAmt |
| Book Value | $24,837,218 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,990,346 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,684,636 | DepreciationAmt |
| Book Value | $3,305,710 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $43,618,510 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $36,999,923 | DepreciationAmt |
| Book Value | $6,618,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,761,515 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN STEMBPCC-GENERAL | $6,624,378 | C |
| INVESTMENT IN CANCER SERVICES, INC. | $4,760,983 | C |
| INVESTMENT IN GKOLA | $840,985 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $12,226,346 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT BALANCE IN ACCOUNT RECEIVABLES | Desc |
| Amt | $238,392 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $238,392 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MBPCC IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. MBPCC ESTABLISHED IOS FOR THE PURPOSE OF PROVIDING SERVICES TO MEDICAL PROVIDERS. A PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS BASED ON TAXABLE REVENUES. MBPCC ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). MBPCC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE OCCURS. MBPCC HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2021. WITH FEW EXCEPTIONS, THE STATUTE OF LIMITATIONS FOR THE EXAMINATION OF MBPCC'S INCOME TAX RETURNS IS GENERALLY THREE YEARS FROM THE DUE DATE OF THE TAX RETURN INCLUDING EXTENSIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BATON ROUGE GALA | Event1Nm |
| Gross Receipts Event1 | $161,159 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $143,918 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,241 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $625 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,394 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $713 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,840 | OtherDirectExpensesEvent1Amt |
| Event2 | HOUMA GOLF AND GALA | Event2Nm |
| Gross Receipts Event2 | $87,105 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $73,246 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,859 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $315 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,791 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,574 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $19,393 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,300 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,425 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,875 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,487 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $108 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | -$675 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,438 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $256,564 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $220,589 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,975 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,427 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,185 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,395 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | -$175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,671 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,503 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,528 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent250 | Yes (X) | Percent250Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $91,821 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $91,821 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00230 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,376,312 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,376,312 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.10860 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,468,133 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $4,468,133 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.11090 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,309,753 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $808,397 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,501,356 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06210 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $623,609 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $623,609 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01550 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $808,965 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $808,965 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $4,742,327 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $808,397 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,933,930 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.09770 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,210,460 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $808,397 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,402,063 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.20860 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $679,287 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $490,489 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $6,405,885 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $8,095,112 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$1,689,227 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 3 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (3 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | OtherOtherDesc |
|---|---|---|---|---|---|
| MARY BIRD PERKINS OUR LADY OF THE LAKE CANCER CENTER | |||||
| 1 | 4950 ESSEN LANE | BATON ROUGE | LA | 70809 | OUTPATIENT RADIATION ONCOLOGY |
| MARY BIRD PERKINS CANCER CENTER TGMC | |||||
| 2 | 8166 MAIN ST | HOUMA | LA | 70360 | OUTPATIENT RADIATION ONCOLOGY |
| MARY BIRD PERKINS CANCER CENTER STTAMMANY PARISH HOSPITAL | |||||
| 3 | 1203 SOUTH TYLER STREET | COVINGTON | LA | 70433 | OUTPATIENT RADIATION ONCOLOGY |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)
| FacilityFacilityNum | First Licensed CY Or PYFirstLicensedCYOrPYInd | Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd | CHNA ConductedCHNAConductedInd | Community DefinitionCommunityDefinitionInd | Community DemographicsCommunityDemographicsInd | Existing ResourcesExistingResourcesInd | How Data ObtainedHowDataObtainedInd | Community Health NeedsCommunityHealthNeedsInd | Other Health IssuesOtherHealthIssuesInd | Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd | CHNA ConductedCHNAConductedYr | Take Into Account Others InputTakeIntoAccountOthersInputInd | CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd | CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd | CHNA Report Widely AvailableCHNAReportWidelyAvailableInd | Paper Copy Public InspectionPaperCopyPublicInspectionInd | Implementation Strategy AdoptImplementationStrategyAdoptInd | Organization Incur Excise TaxOrganizationIncurExciseTaxInd | Elig Criteria ExplainedEligCriteriaExplainedInd | FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd | FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct | FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct | Medical Indigency CriteriaMedicalIndigencyCriteriaInd | Insurance Status CriteriaInsuranceStatusCriteriaInd | Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd | Explained BasisExplainedBasisInd | App Financial Asst ExplnAppFinancialAsstExplnInd | Described InfoDescribedInfoInd | Described Suprt DocDescribedSuprtDocInd | Provided Hospital ContactProvidedHospitalContactInd | Provided Nonprofit ContactProvidedNonprofitContactInd | Includes Publicity MeasuresIncludesPublicityMeasuresInd | FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd | FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd | FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd | Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd | FAP Actions On NonpaymentFAPActionsOnNonpaymentInd | Permit No ActionsPermitNoActionsInd | Collection ActivitiesCollectionActivitiesInd | None MadeNoneMadeInd | Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd | No Emergency CareNoEmergencyCareInd | Amounts Generally BilledAmountsGenerallyBilledInd | Gross ChargesGrossChargesInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY BIRD PERKINS OUR LADY OF THE LAKE C | ||||||||||||||||||||||||||||||||||||||||||||
| 1 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 19 | Yes (1) | Yes (1) | 0 | Yes (1) | Yes (X) | 0 | 0 | Yes (1) | Yes (X) | 200.000000000000 | 250.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | 0 | Yes (X) | 0 | 0 |
| MARY BIRD PERKINS CANCER CENTER TGMC | ||||||||||||||||||||||||||||||||||||||||||||
| 2 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 19 | Yes (1) | Yes (1) | 0 | Yes (1) | Yes (X) | 0 | 0 | Yes (1) | Yes (X) | 200.000000000000 | 250.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | 0 | Yes (X) | 0 | 0 |
| MARY BIRD PERKINS CANCER CENTER STTAM | ||||||||||||||||||||||||||||||||||||||||||||
| 3 | 0 | 0 | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | 19 | Yes (1) | Yes (1) | 0 | Yes (1) | Yes (X) | 0 | 0 | Yes (1) | Yes (X) | 200.000000000000 | 250.000000000000 | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (1) | Yes (X) | 0 | Yes (X) | 0 | Yes (X) | 0 | 0 |
Supplemental Information SupplementalInformationGrp (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MARY BIRD PERKINS OUR LADY OF THE LAKE CANCER CENT | PART V, SECTION B, LINE 5: AN ANALYSIS OF SECONDARY DATA WAS CONDUCTED TO COMPLETE THIS ASSESSMENT. THE SOURCES OF THE SECONDARY DATA INCLUDE THE UNITED STATES CENSUS BUREAU, THE UNITED STATES DEPARTMENT OF LABOR - BUREAU OF LABOR STATISTICS, NATIONAL CANCER INSTITUTE, AND THE LOUISIANA TUMOR REGISTRY. |
| MARY BIRD PERKINS CANCER CENTER @ TGMC | PART V, SECTION B, LINE 5: AN ANALYSIS OF SECONDARY DATA WAS CONDUCTED TO COMPLETE THIS ASSESSMENT. THE SOURCES OF THE SECONDARY DATA INCLUDE THE UNITED STATES CENSUS BUREAU, THE UNITED STATES DEPARTMENT OF LABOR - BUREAU OF LABOR STATISTICS, NATIONAL CANCER INSTITUTE, AND THE LOUISIANA TUMOR REGISTRY. |
| MARY BIRD PERKINS CANCER CENTER @ ST.TAMMANY PARIS | PART V, SECTION B, LINE 5: AN ANALYSIS OF SECONDARY DATA WAS CONDUCTED TO COMPLETE THIS ASSESSMENT. THE SOURCES OF THE SECONDARY DATA INCLUDE THE UNITED STATES CENSUS BUREAU, THE UNITED STATES DEPARTMENT OF LABOR - BUREAU OF LABOR STATISTICS, NATIONAL CANCER INSTITUTE, AND THE LOUISIANA TUMOR REGISTRY. |
| MARY BIRD PERKINS OUR LADY OF THE LAKE CANCER CENT | PART V, SECTION B, LINE 6A: TERREBONNE GENERAL MEDICAL CENTER AND ST. TAMMANY PARISH HOSPITAL |
| MARY BIRD PERKINS CANCER CENTER @ TGMC | PART V, SECTION B, LINE 6A: OUR LADY OF THE LAKE HOSPITAL AND ST. TAMMANY PARISH HOSPITAL |
| MARY BIRD PERKINS CANCER CENTER @ ST.TAMMANY PARIS | PART V, SECTION B, LINE 6A: OUR LADY OF THE LAKE HOSPITAL AND TERREBONNE GENERAL MEDICAL CENTER |
| MARY BIRD PERKINS OUR LADY OF THE LAKE CANCER CENT | PART V, SECTION B, LINE 11: WE HAVE INCREASED EDUCATION IN THE COMMUNITY ABOUT THE REDUCTION OF RISK FACTORS INCLUDING THE CREATION OF INFOGRAPHICS. WE HAVE ALSO FOCUSED EFFORTS OF PROVIDING CANCER SCREENINGS IN THE HIGH NEEDS ZIP CODE AREAS. WE HAVE ALSO INCREASED TOBACCO CESSATION REFERRALS FOR PATIENTS UNDERGOING TREATMENT TO ASSIST THEM IN QUITTING. WE ARE ALSO ADDRESSING PATIENT BARRIERS THAT MAY IMPACT THEIR TREATMENT. THESE MEASURES INCLUDE TRANSPORATION ASSISTANCE, MEDICATION ASSISTANCE AND FINANCIAL ASSISTANCE. |
| MARY BIRD PERKINS CANCER CENTER @ TGMC | PART V, SECTION B, LINE 11: WE HAVE INCREASED EDUCATION IN THE COMMUNITY ABOUT THE REDUCTION OF RISK FACTORS INCLUDING THE CREATION OF INFOGRAPHICS. WE HAVE ALSO FOCUSED EFFORTS OF PROVIDING CANCER SCREENINGS IN THE HIGH NEEDS ZIP CODE AREAS. WE HAVE ALSO INCREASED TOBACCO CESSATION REFERRALS FOR PATIENTS UNDERGOING TREATMENT TO ASSIST THEM IN QUITTING. WE ARE ALSO ADDRESSING PATIENT BARRIERS THAT MAY IMPACT THEIR TREATMENT. THESE MEASURES INCLUDE TRANSPORATION ASSISTANCE, MEDICATION ASSISTANCE AND FINANCIAL ASSISTANCE. |
| MARY BIRD PERKINS CANCER CENTER @ ST.TAMMANY PARIS | PART V, SECTION B, LINE 11: WE HAVE INCREASED EDUCATION IN THE COMMUNITY ABOUT THE REDUCTION OF RISK FACTORS INCLUDING THE CREATION OF INFOGRAPHICS. WE HAVE ALSO FOCUSED EFFORTS OF PROVIDING CANCER SCREENINGS IN THE HIGH NEEDS ZIP CODE AREAS. WE HAVE ALSO INCREASED TOBACCO CESSATION REFERRALS FOR PATIENTS UNDERGOING TREATMENT TO ASSIST THEM IN QUITTING. WE ARE ALSO ADDRESSING PATIENT BARRIERS THAT MAY IMPACT THEIR TREATMENT. THESE MEASURES INCLUDE TRANSPORATION ASSISTANCE, MEDICATION ASSISTANCE AND FINANCIAL ASSISTANCE. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7, COLUMN (F): | FormAndLineReferenceDesc |
| Explanation | THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 277,421. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY BIRD PERKINS CANCER CENTER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 ESSEN LANE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 202046461 | RecipientEIN |
| Cash Grant | $30,000 | CashGrantAmt |
| Purpose Of Grant | CASH ASSISTANCE TO MARY BIRD PERKINS CANCER CENTER FOUNDATION. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TODD D STEVENS | ||||||||||||||
| PRESIDENT/CEO | $612,552 | $0 | $201,250 | $0 | $253,822 | $0 | $14,153 | $0 | $25,519 | $0 | $1,107,296 | $0 | $0 | $0 |
| JONAS FONTENOT | ||||||||||||||
| CHIEF OF PHYSICS; COO | $396,662 | $0 | $96,750 | $0 | $182,007 | $0 | $13,807 | $0 | $18,919 | $0 | $708,145 | $0 | $0 | $0 |
| JEFFREY LONG MD | ||||||||||||||
| PHYSICIAN | $309,796 | $0 | $43,500 | $0 | $0 | $0 | $14,584 | $0 | $10,477 | $0 | $378,357 | $0 | $0 | $0 |
| DANA NEUCERE | ||||||||||||||
| CFO/VP OF FINANCE | $251,439 | $0 | $50,000 | $0 | $6,231 | $0 | $13,471 | $0 | $18,916 | $0 | $340,057 | $0 | $0 | $0 |
| CONNEL CHU | ||||||||||||||
| MEDICAL PHYSICIST | $245,238 | $0 | $15,392 | $0 | $0 | $0 | $12,067 | $0 | $38,269 | $0 | $310,966 | $0 | $0 | $0 |
| DANIEL NECK | ||||||||||||||
| DEPUTY CHIEF, CLINICAL PHYSICS | $258,109 | $0 | $24,567 | $0 | $0 | $0 | $13,001 | $0 | $7,766 | $0 | $303,443 | $0 | $0 | $0 |
| GREGORY COTTER MD | ||||||||||||||
| PHYSICIAN | $244,690 | $0 | $20,000 | $0 | $0 | $0 | $11,719 | $0 | $1,670 | $0 | $278,079 | $0 | $0 | $0 |
| KOREN SMITH GAUDETTE | ||||||||||||||
| MEDICAL PHYSCIST/CQO | $217,206 | $0 | $21,000 | $0 | $0 | $0 | $10,350 | $0 | $309 | $0 | $248,865 | $0 | $0 | $0 |
| JOCELYN AUSTIN-DUFFIN | ||||||||||||||
| VP OF CANCER SUPPORT & OUTREACH | $172,345 | $0 | $26,250 | $0 | $6,231 | $0 | $9,413 | $0 | $18,981 | $0 | $233,220 | $0 | $0 | $0 |
| SUSAN DICKERSON | ||||||||||||||
| VP OF HUMAN RESOURCES | $169,168 | $0 | $24,750 | $0 | $6,231 | $0 | $8,563 | $0 | $7,177 | $0 | $215,889 | $0 | $0 | $0 |
| DANIELLE MACK | ||||||||||||||
| VP OF DEVELOPMENT | $120,852 | $0 | $20,250 | $0 | $3,692 | $0 | $6,403 | $0 | $6,550 | $0 | $157,747 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | TODD STEVENS - $50,000 DEFERRED COMPENSATION JONAS FONTENOT - $50,000 DEFERRED COMPENSATION DANA NEUCERE - $10,000 DEFERRED COMPENSATION | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| LA COMMUNITY DEVELOPMENT AUTHORITY | |||||||
| A | 721416168 | 2010-12-07 | $12,759,990 | OFFICE AND EQUIPMENT IMPROVEMENTS | 0 | 0 | 0 |
| LA COMMUNITY DEVELOPMENT AUTHORITY | |||||||
| B | 721416168 | 2013-08-30 | $15,500,000 | BUILDING IMPROVEMENTS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $12,759,990 | $64,167 | $12,695,823 | 2010 | 0 | 0 | Yes (1) | Yes (1) |
| B | $15,500,000 | $27,500 | $15,472,500 | 2013 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Business Name Line2HedgeProviderName/BusinessNameLine2Txt | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REGIONS FINANCIAL | ||||||||||||
| A | 0 | 0 | 0 | 0 | 0 | Yes (1) | CORP | 0 | 0 | 0 | 0 | 0 |
| REGIONS FINANCIAL | ||||||||||||
| B | 0 | 0 | 0 | 0 | 0 | Yes (1) | CORP | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ASHLEY BROWN | PersonNm |
| Relationship With Org | PHYSICIAN | RelationshipWithOrgTxt |
| Loan Purpose | ADDENDUM TO EMPLOYMENT CONTRACT | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $25,000 | OriginalPrincipalAmt |
| Balance Due | $13,492 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | 0 | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $13,492 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRETT FURR | |||
| BRETT FURR IS A BOARD MEMBER OF THE ORG, AND A PARTNER OF TAYLOR PORTER | $79,066 | THE ORGANIZATION PAID TAYLOR PORTER $79,066 FOR LEGAL SERVICES. BRETT FURR, A BOARD MEMBER OF THE ORGANIZATION, IS ALSO A PARTNER OF TAYLOR PORTER. | 0 |
| DR CHARLES WOOD | |||
| DR. CHARLES WOOD IS A BOARD MEMBER OF THE ORG, AND A PARTNER OF SOUTHEAST | $5,247,005 | THE ORGANIZATION PAID SOUTHEAST LOUISIANA RADIATION ONCOLOGY GROUP $5,247,005 FOR PHYSICIAN SERVICES. DR. CHARLES WOOD, A BOARD MEMBER OF THE ORGANIZATION, IS ALSO A PARTNER OF SOUTHEAST LOUISIANA RADIATION ONCOLOGY GROUP. | 0 |
| ANTHONY O'CONNER | |||
| BOARD MEMBER/STORE MANAGER AT LEE MICHAELS | $13,575 | THE ORGANIZATION PAID ANTHONY O'CONNER $13,575 FOR GIFTS. ANTHONY O'CONNER, A BOARD MEMBER OF THE ORGANIZATION, IS ALSO THE STORE MANAGER AT LEE MICHAELS. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL DISCLOSURE FORM IS REQUIRED TO BE SIGNED EACH YEAR AT THE ANNUAL BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, WHOSE COMPOSITION CONSISTS OF INDEPENDENT DIRECTORS, CONDUCTS A COMPREHENSIVE ANNUAL REVIEW OF ALL COMPENSATION AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 18 | AVAILABLE UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9: | EARNINGS FROM SUBSIDIARY 1,089,589. CHANGE IN VALUE OF DERIVATIVE LIABILITY 259,822. ROUNDING -3. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MARY BIRD PERKINS CANCER CENTER FOUNDATION | ||||||||||
| 4950 ESSEN LANE | BATON ROUGE | LA | 70809 | 202046461 | BUILD A LONG-TERM SUSTAINABLE ENDOWMENT FUND & TO SUPPORT MBPCC | LA | SECTION 501(A)OF IRC | TYPE 1 | MARY BIRD PERKINS CANCER CENTER | Yes (1) |
| CANCER SERVICES INC | ||||||||||
| 4950 ESSEN LANE | BATON ROUGE | LA | 70809 | 824227871 | TO IMPROVE LIFE FOR THOSE LIVING WITH CANCER | LA | SECTION 501(A)OF IRC | TYPE 1 | MARY BIRD PERKINS CANCER CENTER | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ELIZABETH - MARY BIRD PERKINS CANCER CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 ESSEN LANE | AddressLine1Txt |
| City | BATON ROUGE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260628752 | EIN |
| Primary Activities | TO IMPROVE SURVIVORSHIP AND LESSEN THE BURDEN OF CANCER | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY BIRD PERKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $517,231 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $6,799,755 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.65000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MARY BIRD PERKINS CANCER CENTER FOUNDATION | ||
| C | $588,125 | FAIR MARKET VALUE |
| MARY BIRD PERKINS CANCER CENTER FOUNDATION | ||
| R | $25,275 | FAIR MARKET VALUE |
| MARY BIRD PERKINS CANCER CENTER FOUNDATION | ||
| E | $666,667 | FAIR MARKET VALUE |
| ST ELIZABETH - MARY BIRD PERKINS CANCER CENTER | ||
| M | $623,213 | FAIR MARKET VALUE |
| ST ELIZABETH - MARY BIRD PERKINS CANCER CENTER | ||
| O | $820,525 | FAIR MARKET VALUE |
| CANCER SERVICES INC | ||
| O | $427,034 | FAIR MARKET VALUE |
| MARY BIRD PERKINS CANCER CENTER FOUNDATION | ||
| R | $296,296 | FAIR MARKET VALUE |
| MARY BIRD PERKINS CANCER CENTER FOUNDATION | ||
| B | $30,000 | FAIR MARKET VALUE |