Ut Southwestern Moncrief Cancer Center
- Assets
- $38.5m
- Revenue
- $12.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 12/1996
- Data as of
- 08/2023
- EIN
- 75-2655008
Organization Overview
Ut Southwestern Moncrief Cancer Center, operating under the name Moncrief Cancer Institute, is located in Fort Worth, TX. The organization was established in 1996. According to its NTEE Classification (G30) the organization is classified as: Cancer, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moncrief Cancer Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Moncrief Cancer Institute generated $12.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $13.2m during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Moncrief Cancer Institute has awarded 34 individual grants totaling $379,780. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COUNSELING AND SUPPORT RESOURCES TO CANCER PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONCRIEF CANCER INSTITUTE'S BREAST AND CERVICAL CANCER SCREENING PROGRAM OFFERS MAMMOGRAMS, CLINICAL BREAST EXAMS, AND PAP/HPV CO-TESTS TO UNDERSERVED/UNINSURED WOMEN. THE PROGRAM ENSURES PATIENTS WITH LIMITED ACCESS CAN OBTAIN THE RECOMMENDED SCREENING. THROUGH OUR COMPREHENSIVE PATIENT NAVIGATION PROCESS, PATIENTS WITH POSITIVE FINDINGS ARE NAVIGATED TO OBTAIN FURTHER STUDIES AND THERAPEUTIC OPTIONS SHOULD THEY BE REQUIRED. IN THE PAST YEAR, THE PROGRAM PROVIDED OVER 9,500 BREAST CANCER SCREENINGS AND DIAGNOSTICS AND 1,500 CERVICAL CANCER SCREENINGS AND DIAGNOSTICS.
MONCRIEF CANCER INSTITUTE'S COLORECTAL CANCER SCREENING PROGRAM IS FREE FOR INDIVIDUALS WHO ARE UNDERSERVED/UNINSURED AND MEET THE CLINICAL ELIGIBILITY REQUIREMENTS. PATIENTS ARE MAILED AN AT-HOME COLORECTAL CANCER SCREENING TEST. PATIENTS WITH POSITIVE FINDINGS ARE NAVIGATED TO OBTAIN A COLONOSCOPY. MONCRIEF PARTNERS WITH HOSPITALS, CLINICS, AND HEALTHCARE PROVIDERS IN MORE THAN 90 COUNTIES ACROSS NORTH AND EAST TEXAS TO PERFORM DIAGNOSTIC COLONOSCOPIES. OVER THE PAST YEAR, MORE THAN 5,000 PATIENTS COMPLETED AT-HOME COLORECTAL CANCER SCREENING TESTS, AND OVER 150 PATIENTS HAD COLONOSCOPIES COMPLETED.
MONCRIEF CANCER INSTITUTE'S LUNG CANCER SCREENING PROGRAM PROVIDES FREE SERVICES FOR CURRENT AND FORMER SMOKERS WHO ARE UNDERSERVED/UNINSURED AND MEET THE ELIGIBILITY REQUIREMENTS. PATIENTS RECEIVE AN ANNUAL LOW-DOSE CT SCAN AT ONE OF OUR FIVE PARTNER SCREENING SITES. PATIENTS WITH POSITIVE FINDINGS ARE NAVIGATED TO RECOMMENDED FOLLOW-UP. OVER THE PAST YEAR, THE PROGRAM PROVIDED NEARLY 1,000 SCREENINGS AND OVER 200 FOLLOW-UP AND DIAGNOSTIC SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mack Mitchell MD Chairman And President | OfficerTrustee | 1 | $0 |
Kit Moncrief Director | Trustee | 1 | $0 |
Holly Crawford Director | Trustee | 1 | $0 |
Carlos Arteaga MD Director | Trustee | 1 | $0 |
Michael Serber Secretary And Treasurer | Officer | 1 | $0 |
Keith Argenbright MD Director | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ut Southwestern Medical Center Medical Services | 8/30/23 | $797,910 |
Schaefer Advertising Co Ltd Advertising | 8/30/23 | $253,238 |
Rose Imaging Specialists Pa Medical Services | 8/30/23 | $247,454 |
Ahi Facility Services Inc Housekeeping Services | 8/30/23 | $120,552 |
Columbia Medical Center Of Texas Subsid Medical Services | 8/30/23 | $140,592 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,384,310 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,060,452 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,444,762 |
| Total Program Service Revenue | $0 |
| Investment income | $224,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $436 |
| Net Rental Income | $2,642,751 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,312,865 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,570 |
| Grants and other assistance to domestic individuals. | $99,488 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $49,969 |
| Fees for services: Legal | $164,007 |
| Fees for services: Accounting | $65,934 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,321,220 |
| Advertising and promotion | $316,396 |
| Office expenses | $275,422 |
| Information technology | $227,040 |
| Royalties | $0 |
| Occupancy | $763,912 |
| Travel | $77,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,320,838 |
| Insurance | $165,010 |
| All other expenses | $0 |
| Total functional expenses | $13,182,648 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,829,563 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,172,265 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,105 |
| Net Land, buildings, and equipment | $24,793,975 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,631,850 |
| Total assets | $38,490,758 |
| Accounts payable and accrued expenses | $1,720,558 |
| Grants payable | $0 |
| Deferred revenue | $7,343,639 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,064,197 |
| Net assets without donor restrictions | $27,721,760 |
| Net assets with donor restrictions | $1,704,801 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,490,758 |
Grants Awarded
Over the last fiscal year, Ut Southwestern Moncrief Cancer Center has awarded $30,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
SUSAN G KOMEN GREATER FORT WORTH PURPOSE: GENERAL ASSISTANCE | $10,000 |
AMERICAN CANCER SOCIETY INC PURPOSE: GENERAL ASSISTANCE | $7,500 |
CAREITY FOUNDATION PURPOSE: GENERAL ASSISTANCE | $7,500 |
TARRANT SPECIAL EVENTS FOUNDATION PURPOSE: GENERAL ASSISTANCE | $5,000 |