MARY CROWLEY MEDICAL RESEARCH CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MARY CROWLEY MEDICAL RESEARCH CENTER (EIN 75-2727375)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349308950
Schema version
2019v5.1
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)
Return2020-11-13T14:03:58-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN751668928PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JUDD THOMAS SMITH & CO PCBusinessNameLine1Txt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonMERRICK REESE MDPersonNm
Person TitleCEOPersonTitleTxt
Phone2146581959PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW J MOOREPreparerPersonNm
PTINP01228905PTIN
Phone9726615872PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.78.72.154IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm10:05:34IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id211B02A14196DCFD9268E356E446A714C8548ED1AtSubmissionCreationDeviceId
At Submission Filing Device Id211B02A14196DCFD9268E356E446A714C8548ED1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MARY CROWLEY CANCER RESEARCH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMERRICK REESE MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112222 MERIT DRSUITE 1500AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75251ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,384,512GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee112TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,216,995PYContributionsGrantsAmt
CY Contributions Grants$1,172,005CYContributionsGrantsAmt
PY Program Service Revenue$7,973,777PYProgramServiceRevenueAmt
CY Program Service Revenue$8,185,648CYProgramServiceRevenueAmt
PY Investment Income$30,745PYInvestmentIncomeAmt
CY Investment Income$21,156CYInvestmentIncomeAmt
PY Other Revenue$6,682PYOtherRevenueAmt
CY Other Revenue$5,703CYOtherRevenueAmt
PY Total Revenue$10,228,199PYTotalRevenueAmt
CY Total Revenue$9,384,512CYTotalRevenueAmt
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$7,035,933PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,053,530CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$371,787CYTotalFundraisingExpenseAmt
PY Other Expenses$2,908,766PYOtherExpensesAmt
CY Other Expenses$2,253,971CYOtherExpensesAmt
PY Total Expenses$9,944,699PYTotalExpensesAmt
CY Total Expenses$9,307,501CYTotalExpensesAmt
PY Revenues Less Expenses$283,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,011CYRevenuesLessExpensesAmt
Total Assets BOY$7,217,710TotalAssetsBOYAmt
Total Assets EOY$7,601,707TotalAssetsEOYAmt
Total Liabilities BOY$1,105,345TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,412,331TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,112,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,189,376NetAssetsOrFundBalancesEOYAmt
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$7,181,812ExpenseAmt
Revenue$8,191,351RevenueAmt
DescTHE ORGANIZATION'S PURPOSE IS TO EXPAND TREATMENT OPTIONS FOR CANCER PATIENTS THROUGH RESEARCH AND CLINICAL TRIALS. DURING 2019, MARY CROWLEY CANCER RESEARCH CENTERS HAD OVER 138 ONCOLOGY RESEARCH CLINICAL TRIALS WITH 155 PATIENTS ON STUDY. THERE WERE OVER 2,195 RESEARCH VISITS, AND OVER 390 PATIENT CONSULT VISITS.Desc
Total Program Service Expenses$7,181,812TotalProgramServiceExpensesAmt
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 Document57IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee112EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (21 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
M DOUGLAS ADKINS JD
CHAIRMAN0.50Yes (X)Yes (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
MERRICK H REESE MD
BOARD TRUSTEE, CEO40.00Yes (X)$240,000$0$0
ASHLEY ROSS MD
EXECUTIVE DIRECTOR40.00Yes (X)$163,938$0$623
JEANNE JONES
VICE PRESIDENT40.00Yes (X)$184,705$0$9,204
ANGELA EBEL
VICE PRESIDENT40.00Yes (X)$107,915$0$26,211
JENNIFER SALA
VICE PRESIDENT40.00Yes (X)$90,174$0$25,330
DEBORAH MONTONEN
VICE PRESIDENT40.00Yes (X)$150,082$0$15,562
MINAL BARVE MD
PHYSICIAN INVESTIGATOR16.00$211,500$0$13,060Yes (X)
JAMES STRAUSS MD
PHYSICIAN INVESTIGATOR16.00$124,000$0$4,430Yes (X)
ROBERT NUNAN
PHARMACIST40.00$165,729$0$9,204Yes (X)
LEAH PLATO
PHYSICIAN ASSISTANT40.00$143,124$0$9,204Yes (X)
TINA NGHIEM
ASSOC DIR, CLINICAL TRIAL RESEARCH40.00$100,680$0$8,962Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,681,847TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$121,790TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
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
MERRICK H REESE
12222 MERIT DR STE 1500DALLASTX75251CONSULTING$240,000
MEDICAL CITY DALLAS HOSPITAL
777 FOREST LANE BLDG C-112DALLASTX75230HEALTHCARE SERVICES$122,832
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,172,005AllOtherContributionsAmt
Total Contributions$1,172,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRESEARCH REVENUEDesc
Business541700BusinessCd
Total Revenue Column$8,185,648TotalRevenueColumnAmt
Related Or Exempt Func Income$8,185,648RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,185,648TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,156TotalRevenueColumnAmt
Exclusion$21,156ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,703TotalRevenueColumnAmt
Related Or Exempt Func Income$5,703RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,703OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,384,512TotalRevenueColumnAmt
Related Or Exempt Func Income$8,191,351RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,156ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,681,848TotalAmt
Program Services$1,201,592ProgramServicesAmt
Management And General$330,174ManagementAndGeneralAmt
Fundraising$150,082FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,150,837TotalAmt
Program Services$3,495,390ProgramServicesAmt
Management And General$523,358ManagementAndGeneralAmt
Fundraising$132,089FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$180,979TotalAmt
Program Services$153,396ProgramServicesAmt
Management And General$17,229ManagementAndGeneralAmt
Fundraising$10,354FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$289,410TotalAmt
Program Services$193,645ProgramServicesAmt
Management And General$76,887ManagementAndGeneralAmt
Fundraising$18,878FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$750,456TotalAmt
Program Services$676,311ProgramServicesAmt
Management And General$52,557ManagementAndGeneralAmt
Fundraising$21,588FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$82,393TotalAmt
Program Services$35,201ProgramServicesAmt
Management And General$47,192ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,776TotalAmt
Management And General$13,776ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,622TotalAmt
Management And General$24,622ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,852TotalAmt
Program Services$8,691ProgramServicesAmt
Management And General$20,161ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$243TotalAmt
Fundraising$243FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,365TotalAmt
Program Services$3,840ProgramServicesAmt
Management And General$36,525ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$211,402TotalAmt
Program Services$183,782ProgramServicesAmt
Management And General$19,980ManagementAndGeneralAmt
Fundraising$7,640FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$780,643TotalAmt
Program Services$466,591ProgramServicesAmt
Management And General$314,052ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,344TotalAmt
Program Services$6,530ProgramServicesAmt
Management And General$18,526ManagementAndGeneralAmt
Fundraising$6,288FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$65,823TotalAmt
Management And General$65,823ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$86,754TotalAmt
Management And General$86,754ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PATIENT RESEARCH SERVIC$541,252$541,252
EQUIPMENT RENTAL & MAIN$174,047$144,002$17,545$12,500
OTHER EXPENSES$86,399$6,935$70,673$8,791
PATIENT RESEARCH SUPPLI$41,058$41,058

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,998TotalAmt
Program Services$23,596ProgramServicesAmt
Management And General$18,068ManagementAndGeneralAmt
Fundraising$3,334FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,307,501TotalAmt
Program Services$7,181,812ProgramServicesAmt
Management And General$1,753,902ManagementAndGeneralAmt
Fundraising$371,787FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,618,966BOYAmt
EOY$2,898,582EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,772BOYAmt
EOY$74,675EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,121,894BOYAmt
EOY$4,293,161EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,964BOYAmt
EOY$55,693EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,407,042LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,157,878LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$307,682BOYAmt
EOY$249,164EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,217,710BOYAmt
EOY$7,601,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,093,345BOYAmt
EOY$1,123,625EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$276,706EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,105,345BOYAmt
EOY$1,412,331EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,243,783BOYAmt
EOY$4,356,376EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,868,582BOYAmt
EOY$1,833,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,112,365BOYAmt
EOY$6,189,376EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,217,710BOYAmt
EOY$7,601,707EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,011ReconcilationRevenueExpnssAmt
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$1,868,582BeginningYearBalanceAmt
Contributions$1,398,848ContributionsAmt
Other Expenditures$1,434,430OtherExpendituresAmt
End Year Balance$1,833,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,168,881BeginningYearBalanceAmt
Contributions$2,316,690ContributionsAmt
Other Expenditures$2,414,186OtherExpendituresAmt
End Year Balance$2,071,385EndYearBalanceAmt
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$594,685OtherCostOrOtherBasisAmt
Depreciation$388,792DepreciationAmt
Book Value$205,893BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$812,357OtherCostOrOtherBasisAmt
Depreciation$769,086DepreciationAmt
Book Value$43,271BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$249,164TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:BOARD DESIGNATED, UNRESTRICTED FUNDS.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PART VI, LAND,BUILDINGS,AND EQUIPMENT: DURING THE FISCAL YEAR ENDED DECEMBER 31, 2019, $8,120 OF FIXED ASSETS WERE WRITTEN OFF AS OBSOLETE. THERE WERE NO SALES PROCEEDS REALIZED. THE ACCUMULATED DEPRECIATION FOR THESE ASSETS WAS $8,120, RESULTING IN NO GAIN OR LOSS.

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
MERRICK H REESE MD
BOARD TRUSTEE, CEO$240,000$0$0$0$0$0$0$0$0$0$240,000$0$0$0
ASHLEY ROSS MD
EXECUTIVE DIRECTOR$163,938$0$0$0$0$0$0$0$623$0$164,561$0$0$0
JEANNE JONES
VICE PRESIDENT$184,705$0$0$0$0$0$0$0$9,204$0$193,909$0$0$0
DEBORAH MONTONEN
VICE PRESIDENT$150,082$0$0$0$0$0$7,562$0$8,000$0$165,644$0$0$0
MINAL BARVE MD
PHYSICIAN INVESTIGATOR$187,500$0$0$0$24,000$0$7,300$0$5,760$0$224,560$0$0$0
ROBERT NUNAN
PHARMACIST$165,729$0$0$0$0$0$0$0$9,204$0$174,933$0$0$0
LEAH PLATO
PHYSICIAN ASSISTANT$143,124$0$0$0$0$0$0$0$9,204$0$152,328$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2A:NO 2019 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 2019 THERE WERE 51 "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 2019 THERE WERE 61 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

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