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MARY CROWLEY MEDICAL RESEARCH CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MARY CROWLEY MEDICAL RESEARCH CENTER (EIN 75-2727375)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-10
IRS object ID
202203149349307265
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-10T16:46:01-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonJON FRIEDENBERGPersonNm
Person TitleCEOPersonTitleTxt
Phone2146581959PhoneNum
Signature2022-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONPersonFirstNm
Person LastFRIEDENBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW J MOOREPreparerPersonNm
PTINP01228905PTIN
Phone2142960900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MARY CROWLEY CANCER RESEARCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJON FRIEDENBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112222 MERIT DRSUITE 1500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,969,908GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee118TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,176,340PYContributionsGrantsAmt
CY Contributions Grants$1,363,559CYContributionsGrantsAmt
PY Program Service Revenue$10,934,738PYProgramServiceRevenueAmt
CY Program Service Revenue$11,593,244CYProgramServiceRevenueAmt
PY Investment Income$5,828PYInvestmentIncomeAmt
CY Investment Income$6,244CYInvestmentIncomeAmt
PY Other Revenue$4,776PYOtherRevenueAmt
CY Other Revenue$6,861CYOtherRevenueAmt
PY Total Revenue$13,121,682PYTotalRevenueAmt
CY Total Revenue$12,969,908CYTotalRevenueAmt
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$7,768,497PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,659,969CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$435,100CYTotalFundraisingExpenseAmt
PY Other Expenses$2,657,345PYOtherExpensesAmt
CY Other Expenses$3,522,627CYOtherExpensesAmt
PY Total Expenses$10,425,842PYTotalExpensesAmt
CY Total Expenses$12,182,596CYTotalExpensesAmt
PY Revenues Less Expenses$2,695,840PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$787,312CYRevenuesLessExpensesAmt
Total Assets BOY$10,214,602TotalAssetsBOYAmt
Total Assets EOY$12,682,772TotalAssetsEOYAmt
Total Liabilities BOY$1,329,386TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,010,243TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,885,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,672,529NetAssetsOrFundBalancesEOYAmt
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$9,468,935ExpenseAmt
Revenue$11,600,105RevenueAmt
DescTHE ORGANIZATION'S PURPOSE IS TO EXPAND TREATMENT OPTIONS FOR CANCER PATIENTS THROUGH RESEARCH AND CLINICAL TRIALS. DURING 2021, MARY CROWLEY CANCER RESEARCH CENTERS HAD OVER 125 ONCOLOGY RESEARCH CLINICAL TRIALS WITH 179 PATIENTS ON STUDY. THERE WERE OVER 3,377 RESEARCH VISITS, AND OVER 380 PATIENT CONSULT VISITS.Desc
Total Program Service Expenses$9,468,935TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee118EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Line1JON FRIEDENBERG CEOBusinessNameLine1Txt
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)$13,292$0$0
ELLEN DEARMAN HARDING
VICE CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
MARILYN H AUGUR
BOARD TRUSTEE0.50Yes (X)$0$0$0
THOMAS B HOYT
BOARD TRUSTEE0.50Yes (X)$0$0$0
EDWIN FLORES JD PHD
VICE CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
MARY ELIZABETH WARNER JD
BOARD TRUSTEE0.50Yes (X)$0$0$0
SCOTT BRAD BURRIS MD
BOARD TRUSTEE0.50Yes (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
MERRICK H REESE MD
BOARD TRUSTEE, CEO40.00Yes (X)Yes (X)$165,231$0$558
ASHLEY ROSS MD
BOARD TRUSTEE0.50Yes (X)$0$0$0
MINAL BARVE MD
EXECUTIVE MEDICAL DIRECTOR20.00Yes (X)$338,234$0$13,460
JEANNE JONES
VICE PRESIDENT40.00Yes (X)$202,980$0$19,650
ANGELA EBEL
VICE PRESIDENT40.00Yes (X)$154,356$0$29,778
JENNIFER SALA
VICE PRESIDENT40.00Yes (X)$142,649$0$29,075
DEBORAH MONTONEN
VICE PRESIDENT40.00Yes (X)$192,692$0$18,199
JON FRIEDENBERG
CEO40.00Yes (X)$51,479$0$4,958
JAMES STRAUSS MD
PHYSICIAN INVESTIGATOR16.00$224,000$0$18,763Yes (X)
AMBER CRAFT
CONTROLLER40.00$133,073$0$15,806Yes (X)
ROBERT NUNAN
PHARMACIST40.00$181,338$0$18,583Yes (X)
LEAH PLATO
PHYSICIAN ASSISTANT40.00$155,351$0$17,248Yes (X)
TINA NGHIEM
ASSOC DIR, CLINICAL TRIAL40.00$124,053$0$14,902Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,078,728TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$200,980TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MEDICAL CITY DALLAS HOSPITAL
7777 FOREST LANE BLDG C-112DALLASTX75230HEALTHCARE SERVICES$263,503
LABORATORY CORPORATION OF AMERICA
PO BOX 12140BURLINGTONNC272162140HEALTHCARE SERVICES$123,428
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,363,559AllOtherContributionsAmt
Total Contributions$1,363,559TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESEARCH REVENUEDesc
Business541700BusinessCd
Total Revenue Column$11,593,244TotalRevenueColumnAmt
Related Or Exempt Func Income$11,593,244RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,593,244TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,244TotalRevenueColumnAmt
Exclusion$6,244ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,861TotalRevenueColumnAmt
Related Or Exempt Func Income$6,861RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,861OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,969,908TotalRevenueColumnAmt
Related Or Exempt Func Income$11,600,105RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,244ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,247,620TotalAmt
Program Services$695,569ProgramServicesAmt
Management And General$359,359ManagementAndGeneralAmt
Fundraising$192,692FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,985,215TotalAmt
Program Services$5,094,710ProgramServicesAmt
Management And General$746,671ManagementAndGeneralAmt
Fundraising$143,834FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$221,437TotalAmt
Program Services$167,858ProgramServicesAmt
Management And General$39,243ManagementAndGeneralAmt
Fundraising$14,336FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$314,080TotalAmt
Program Services$197,413ProgramServicesAmt
Management And General$97,506ManagementAndGeneralAmt
Fundraising$19,161FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$891,617TotalAmt
Program Services$781,077ProgramServicesAmt
Management And General$86,704ManagementAndGeneralAmt
Fundraising$23,836FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$58,199TotalAmt
Program Services$21,250ProgramServicesAmt
Management And General$36,949ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,802TotalAmt
Management And General$5,802ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,000TotalAmt
Management And General$38,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,252TotalAmt
Program Services$10,331ProgramServicesAmt
Management And General$22,921ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,143TotalAmt
Management And General$2,143ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,743TotalAmt
Program Services$1,963ProgramServicesAmt
Management And General$58,930ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$214,934TotalAmt
Program Services$188,185ProgramServicesAmt
Management And General$20,634ManagementAndGeneralAmt
Fundraising$6,115FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$795,599TotalAmt
Program Services$481,232ProgramServicesAmt
Management And General$314,367ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,544TotalAmt
Program Services$1,891ProgramServicesAmt
Management And General$8,443ManagementAndGeneralAmt
Fundraising$3,210FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,376TotalAmt
Management And General$73,376ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PATIENT RESEARCH SERVIC$928,242$928,242
PATIENT RESEARCH SUPPLI$738,336$738,336
OTHER EXPENSES$291,358$9,551$268,252$13,555
EQUIPMENT RENTAL & MAIN$209,948$123,213$71,164$15,571

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,151TotalAmt
Program Services$28,114ProgramServicesAmt
Management And General$28,097ManagementAndGeneralAmt
Fundraising$1,940FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,182,596TotalAmt
Program Services$9,468,935ProgramServicesAmt
Management And General$2,278,561ManagementAndGeneralAmt
Fundraising$435,100FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,917,673BOYAmt
EOY$6,923,120EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,175BOYAmt
EOY$3,950EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,950,044BOYAmt
EOY$5,380,609EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,520BOYAmt
EOY$48,414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,566,302LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,270,055LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$201,758BOYAmt
EOY$296,247EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,432BOYAmt
EOY$30,432EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,214,602BOYAmt
EOY$12,682,772EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,238,917BOYAmt
EOY$2,988,243EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$68,469BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$10,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,329,386BOYAmt
EOY$3,010,243EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,029,171BOYAmt
EOY$8,279,761EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,856,045BOYAmt
EOY$1,392,768EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,885,216BOYAmt
EOY$9,672,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,214,602BOYAmt
EOY$12,682,772EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$787,312ReconcilationRevenueExpnssAmt
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$1,856,045BeginningYearBalanceAmt
Contributions$1,073,576ContributionsAmt
Other Expenditures$1,536,853OtherExpendituresAmt
End Year Balance$1,392,768EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,854,008BeginningYearBalanceAmt
Contributions$1,497,017ContributionsAmt
Other Expenditures$1,482,443OtherExpendituresAmt
End Year Balance$1,868,582EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,377,719BeginningYearBalanceAmt
Contributions$1,808,957ContributionsAmt
Other Expenditures$2,332,668OtherExpendituresAmt
End Year Balance$1,854,008EndYearBalanceAmt
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$743,929OtherCostOrOtherBasisAmt
Depreciation$468,912DepreciationAmt
Book Value$275,017BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$822,373OtherCostOrOtherBasisAmt
Depreciation$801,143DepreciationAmt
Book Value$21,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$296,247TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPREPAYMENTDesc
Amt$12,000Amt
FieldValueIRS element (for citing)
Total Liability$12,000TotalLiabilityAmt

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$255,567$0$0$0$82,667$0$7,700$0$5,760$0$351,694$0$0$0
JAMES STRAUSS MD
PHYSICIAN INVESTIGATOR$141,333$0$0$0$82,667$0$18,763$0$0$0$242,763$0$0$0
JEANNE JONES
VICE PRESIDENT$202,980$0$0$0$0$0$10,266$0$9,384$0$222,630$0$0$0
DEBORAH MONTONEN
VICE PRESIDENT$192,692$0$0$0$0$0$9,693$0$8,506$0$210,891$0$0$0
ROBERT NUNAN
PHARMACIST$181,338$0$0$0$0$0$9,199$0$9,384$0$199,921$0$0$0
ANGELA EBEL
VICE PRESIDENT$154,356$0$0$0$0$0$8,308$0$21,470$0$184,134$0$0$0
LEAH PLATO
PHYSICIAN ASSISTANT$155,351$0$0$0$0$0$7,864$0$9,384$0$172,599$0$0$0
JENNIFER SALA
VICE PRESIDENT$142,649$0$0$0$0$0$7,670$0$21,405$0$171,724$0$0$0
MERRICK H REESE MD
BOARD TRUSTEE, CEO$165,231$0$0$0$0$0$0$0$558$0$165,789$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 2021 THERE WERE 55 "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 2021 THERE WERE 63 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