STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MARY CROWLEY MEDICAL RESEARCH CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MARY CROWLEY MEDICAL RESEARCH CENTER (EIN 75-2727375)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349323034
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T16:06:59-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line112222 MERIT DR SUITE 1900AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-09SignatureDt
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
Phone9726615872PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MARY CROWLEY CANCER RESEARCH CENTERBusinessNameLine1Txt
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$13,121,682GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee107TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,172,005PYContributionsGrantsAmt
CY Contributions Grants$2,176,340CYContributionsGrantsAmt
PY Program Service Revenue$8,185,648PYProgramServiceRevenueAmt
CY Program Service Revenue$10,934,738CYProgramServiceRevenueAmt
PY Investment Income$21,156PYInvestmentIncomeAmt
CY Investment Income$5,828CYInvestmentIncomeAmt
PY Other Revenue$5,703PYOtherRevenueAmt
CY Other Revenue$4,776CYOtherRevenueAmt
PY Total Revenue$9,384,512PYTotalRevenueAmt
CY Total Revenue$13,121,682CYTotalRevenueAmt
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$7,053,530PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,768,497CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$389,257CYTotalFundraisingExpenseAmt
PY Other Expenses$2,253,971PYOtherExpensesAmt
CY Other Expenses$2,657,345CYOtherExpensesAmt
PY Total Expenses$9,307,501PYTotalExpensesAmt
CY Total Expenses$10,425,842CYTotalExpensesAmt
PY Revenues Less Expenses$77,011PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,695,840CYRevenuesLessExpensesAmt
Total Assets BOY$7,601,707TotalAssetsBOYAmt
Total Assets EOY$10,214,602TotalAssetsEOYAmt
Total Liabilities BOY$1,412,331TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,329,386TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,189,376NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,885,216NetAssetsOrFundBalancesEOYAmt
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$8,072,388ExpenseAmt
Revenue$10,939,514RevenueAmt
DescTHE ORGANIZATION'S PURPOSE IS TO EXPAND TREATMENT OPTIONS FOR CANCER PATIENTS THROUGH RESEARCH AND CLINICAL TRIALS. DURING 2020, MARY CROWLEY CANCER RESEARCH CENTERS HAD OVER 129 ONCOLOGY RESEARCH CLINICAL TRIALS WITH 174 PATIENTS ON STUDY. THERE WERE OVER 2,671 RESEARCH VISITS, AND OVER 363 PATIENT CONSULT VISITS.Desc
Total Program Service Expenses$8,072,388TotalProgramServiceExpensesAmt
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 Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee107EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 Line1AMBER CRAFT CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2146581959PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROY W LAMKIN
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
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
ROSEMARY LUQUIRE PHD RN
BOARD TRUSTEE0.50Yes (X)$0$0$0
TOM HULSEY
BOARD TRUSTEE0.50Yes (X)$0$0$0
SCOTT BRAD BURRIS MD
BOARD TRUSTEE0.50Yes (X)$0$0$0
STEVE EAGAR
BOARD TRUSTEE0.50Yes (X)$0$0$0
ASHLEY ROSS MD
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$116,000$0$182
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)$236,923$0$815
MINAL BARVE MD
EXECUTIVE MEDICAL DIRECTOR16.00Yes (X)$269,833$0$13,260
JEANNE JONES
VICE PRESIDENT40.00Yes (X)$189,769$0$18,979
ANGELA EBEL
VICE PRESIDENT40.00Yes (X)$119,477$0$27,453
JENNIFER SALA
VICE PRESIDENT40.00Yes (X)$101,304$0$26,512
DEBORAH MONTONEN
VICE PRESIDENT40.00Yes (X)$162,706$0$16,996
JAMES STRAUSS MD
PHYSICIAN INVESTIGATOR16.00$182,333$0$13,160Yes (X)
AMBER CRAFT
CONTROLLER40.00$112,720$0$14,359Yes (X)
ROBERT NUNAN
PHARMACIST40.00$173,772$0$18,231Yes (X)
LEAH PLATO
PHYSICIAN ASSISTANT40.00$150,248$0$17,006Yes (X)
TINA NGHIEM
ASSOC DIR, CLINICAL TRIAL40.00$123,360$0$15,105Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,938,445TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$182,058TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
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$284,896
LABORATORY CORPORATION OF AMERICA
PO BOX 12140BURLINGTONNC272162140HEALTHCARE SERVICES$100,186
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,237,000GovernmentGrantsAmt
All Other Contributions$939,340AllOtherContributionsAmt
Total Contributions$2,176,340TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESEARCH REVENUEDesc
Business541700BusinessCd
Total Revenue Column$10,934,738TotalRevenueColumnAmt
Related Or Exempt Func Income$10,934,738RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,934,738TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,828TotalRevenueColumnAmt
Exclusion$5,828ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,776TotalRevenueColumnAmt
Related Or Exempt Func Income$4,776RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,776OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,121,682TotalRevenueColumnAmt
Related Or Exempt Func Income$10,939,514RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,828ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,196,013TotalAmt
Program Services$695,080ProgramServicesAmt
Management And General$338,227ManagementAndGeneralAmt
Fundraising$162,706FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,243,378TotalAmt
Program Services$4,435,368ProgramServicesAmt
Management And General$667,023ManagementAndGeneralAmt
Fundraising$140,987FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$194,932TotalAmt
Program Services$160,734ProgramServicesAmt
Management And General$21,657ManagementAndGeneralAmt
Fundraising$12,541FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$313,084TotalAmt
Program Services$200,168ProgramServicesAmt
Management And General$94,050ManagementAndGeneralAmt
Fundraising$18,866FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$821,090TotalAmt
Program Services$729,915ProgramServicesAmt
Management And General$68,544ManagementAndGeneralAmt
Fundraising$22,631FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$55,444TotalAmt
Management And General$55,444ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,531TotalAmt
Management And General$7,531ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,564TotalAmt
Management And General$26,564ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,045TotalAmt
Program Services$34,353ProgramServicesAmt
Management And General$18,692ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,584TotalAmt
Management And General$1,584ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,905TotalAmt
Program Services$3,704ProgramServicesAmt
Management And General$42,080ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$186,251TotalAmt
Program Services$160,498ProgramServicesAmt
Management And General$19,615ManagementAndGeneralAmt
Fundraising$6,138FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$789,371TotalAmt
Program Services$474,880ProgramServicesAmt
Management And General$314,491ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,073TotalAmt
Program Services$4,519ProgramServicesAmt
Management And General$12,045ManagementAndGeneralAmt
Fundraising$509FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,421TotalAmt
Management And General$57,421ManagementAndGeneralAmt

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$728,737$728,737
PATIENT RESEARCH SUPPLI$293,743$293,743
EQUIPMENT RENTAL & MAIN$185,557$128,837$43,730$12,990
OTHER EXPENSES$80,147$5,760$63,718$10,669

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$55,596TotalAmt
Program Services$16,092ProgramServicesAmt
Management And General$38,405ManagementAndGeneralAmt
Fundraising$1,099FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,425,842TotalAmt
Program Services$8,072,388ProgramServicesAmt
Management And General$1,964,197ManagementAndGeneralAmt
Fundraising$389,257FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,898,582BOYAmt
EOY$3,917,673EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,675BOYAmt
EOY$72,175EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,293,161BOYAmt
EOY$5,950,044EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,693BOYAmt
EOY$42,520EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,417,057LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,215,299LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$249,164BOYAmt
EOY$201,758EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,601,707BOYAmt
EOY$10,214,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,123,625BOYAmt
EOY$1,238,917EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$276,706BOYAmt
EOY$68,469EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,412,331BOYAmt
EOY$1,329,386EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,356,376BOYAmt
EOY$7,029,171EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,833,000BOYAmt
EOY$1,856,045EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,189,376BOYAmt
EOY$8,885,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,601,707BOYAmt
EOY$10,214,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,695,840ReconcilationRevenueExpnssAmt
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$1,833,000BeginningYearBalanceAmt
Contributions$1,537,381ContributionsAmt
Other Expenditures$1,514,336OtherExpendituresAmt
End Year Balance$1,856,045EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,071,385BeginningYearBalanceAmt
Contributions$2,728,588ContributionsAmt
Other Expenditures$2,422,254OtherExpendituresAmt
End Year Balance$2,377,719EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
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$594,685OtherCostOrOtherBasisAmt
Depreciation$428,437DepreciationAmt
Book Value$166,248BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$822,372OtherCostOrOtherBasisAmt
Depreciation$786,862DepreciationAmt
Book Value$35,510BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$201,758TotalBookValueLandBuildingsAmt

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 (7 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$187,500$0$0$0$82,333$0$7,500$0$5,760$0$283,093$0$0$0
MERRICK H REESE MD
BOARD TRUSTEE, CEO$216,923$0$0$0$20,000$0$0$0$815$0$237,738$0$0$0
JEANNE JONES
VICE PRESIDENT$189,769$0$0$0$0$0$9,595$0$9,384$0$208,748$0$0$0
JAMES STRAUSS MD
PHYSICIAN INVESTIGATOR$100,000$0$0$0$82,333$0$13,160$0$0$0$195,493$0$0$0
ROBERT NUNAN
PHARMACIST$173,772$0$0$0$0$0$8,847$0$9,384$0$192,003$0$0$0
DEBORAH MONTONEN
VICE PRESIDENT$162,706$0$0$0$0$0$8,197$0$8,799$0$179,702$0$0$0
LEAH PLATO
PHYSICIAN ASSISTANT$150,248$0$0$0$0$0$7,622$0$9,384$0$167,254$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:NO 2020 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 2020 THERE WERE 45 "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 2020 THERE WERE 62 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