Ut Southwestern Moncrief Cancer Center
- Assets
- $34.0m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Fort Worth, TX
- Founding
- 12/1996
- Data as of
- 08/2021
- 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 08/2021, Moncrief Cancer Institute generated $10.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $11.9m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Moncrief Cancer Institute has awarded 38 individual grants totaling $409,780. 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
2021
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 TESTS TO UNDERSERVED/UNINSURED WOMEN. THE PROGRAM HAS A COMPREHENSIVE PATIENT NAVIGATION PROCESS TO ENSURE PATIENTS WITH LIMITED ACCESS ARE ABLE TO OBTAIN THE RECOMMENDED SCREENING. PATIENTS WITH POSITIVE FINDINGS ARE NAVIGATED TO OBTAIN FURTHER STUDIES AND THERAPEUTIC OPTIONS SHOULD THEY BE REQUIRED. MONCRIEF PARTNERS WITH OVER 50 HOSPITALS, CLINICS AND HEALTHCARE PROVIDERS IN MORE THAN 30 COUNTIES ACROSS NORTH TEXAS. DURING THE FISCAL YEAR, THE PROGRAM PROVIDED OVER 5,000 BREAST CANCER SCREENINGS AND 700 CERVICAL CANCER SCREENINGS.
MONCRIEF CANCER INSTITUTE'S SURVIVORSHIP & SUPPORT SERVICES PROVIDES A WIDE RANGE OF SERVICES TO CANCER PATIENTS AND SURVIVORS. THE PROGRAM INCLUDES FERTILITY PRESERVATION, GENETIC COUNSELING, NUTRITION PLANNING AND COOKING CLASSES TO PROMOTE HEALING AND WELLNESS, ONEONONE AND GROUP EXERCISE SESSIONS, PSYCHOLOGISTS & SOCIAL WORKERS TO ASSIST WITH EMOTIONAL AND FINANCIAL CHALLENGES. MONCRIEF CANCER INSTITUTE ALSO HAS A PROGRAM SPECIFICALLY DESIGNED FOR ADOLESCENTS AND YOUNG ADULTS DEALING WITH CANCER. MONCRIEF'S 18WHEELER MOBILE CLINIC IS ABLE TO PROVIDE BREAST CANCER SCREENINGS AND OTHER SUPPORT SERVICES TO THE RURAL UNDERSERVED POPULATION. OVER THE PAST SIX YEARS, MORE THAN 4,000 CANCER PATIENTS AND SURVIVORS HAVE RECEIVED SERVICES THROUGH THESE PROGRAMS.
MONCRIEF CANCER INSTITUTE'S COLORECTAL CANCER SCREENING PROGRAM IS AVAILABLE AT NO COST FOR INDIVIDUALS WHO ARE UNDERSERVED/UNINSURED AND MEET THE CLINICAL ELIGIBILITY REQUIREMENTS. PATIENTS ARE MAILED AN AT-HOME COLON CANCER SCREENING TEST. PATIENTS WITH POSITIVE FINDINGS ARE NAVIGATED TO OBTAIN A COLONOSCOPY. MONCRIEF PARTNERS WITH HOSPITALS, CLINICS AND HEALTHCARE PROVIDERS IN MORE THAN 20 COUNTIES ACROSS NORTH TEXAS. DURING THE FISCAL YEAR, MORE THAN 7,500 AT-HOME COLON CANCER SCREENING TESTS WERE MAILED, AND OVER 100 PATIENTS HAD COLONOSCOPIES COMPLETED.
MONCRIEF CANCER INSTITUTE'S LUNG CANCER SCREENING PROGRAM IS REFERRAL-BASED FOR INDIVIDUALS WHO ARE UNDERSERVED/UNINSURED AND MEET THE CLINICAL ELIGIBILITY REQUIREMENTS IN THE 17-COUNTY REGION. PATIENTS ARE PROVIDED SCREENING AND FOLLOW-UP CARE, SUPPORTED BY TELEPHONE-BASED NAVIGATION, TOBACCO CESSATION EDUCATION AND COUNSELING. DURING THE FISCAL YEAR, OVER 300 PATIENTS WERE SCREENED. IN ADDITION TO THESE PROGRAMS, THE ORGANIZATION RUNS SEVERAL OTHER MEDICAL PROGRAMS TO SERVE SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Arnim Dontes Secretary And Treasurer | OfficerTrustee | 1 | $0 |
Mack Mitchell MD President And Chairman | OfficerTrustee | 1 | $0 |
Keith Argenbright MD Medical Director For Mci | Officer | 1 | $0 |
Michael Serber Assistant Treasurer | Officer | 1 | $0 |
Carlos Arteaga MD Director | Trustee | 1 | $0 |
Kit Moncrief Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ut Southwestern Medical Center Medical Services | 8/30/21 | $763,310 |
Rose Imaging Specialists Pa Medical Services | 8/30/21 | $242,920 |
Cleburne Obstetrics & Gynecology Associa Medical Services | 8/30/21 | $145,760 |
Columbia Medical Center Of Texas Subsid Medical Services | 8/30/21 | $109,797 |
Kelly Hart & Hallman Llp Legal Services | 8/30/21 | $106,916 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,262,803 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,670,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,933,296 |
| Total Program Service Revenue | $0 |
| Investment income | $65,920 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $227 |
| Net Rental Income | $2,389,236 |
| 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 | $10,388,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,650 |
| Grants and other assistance to domestic individuals. | $41,639 |
| 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 | $47,960 |
| Fees for services: Legal | $148,715 |
| Fees for services: Accounting | $63,078 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,545,795 |
| Advertising and promotion | $124,734 |
| Office expenses | $213,259 |
| Information technology | $151,012 |
| Royalties | $0 |
| Occupancy | $668,031 |
| Travel | $14,813 |
| 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 | $1,508,701 |
| Insurance | $117,460 |
| All other expenses | $0 |
| Total functional expenses | $11,863,912 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,252,481 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $858,168 |
| 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 | $86,275 |
| Net Land, buildings, and equipment | $27,185,312 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,651,009 |
| Total assets | $34,033,245 |
| Accounts payable and accrued expenses | $1,697,184 |
| Grants payable | $0 |
| Deferred revenue | $160,943 |
| 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 | $1,858,127 |
| Net assets without donor restrictions | $30,177,377 |
| Net assets with donor restrictions | $1,997,741 |
| 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 | $34,033,245 |
Grants Awarded
Over the last fiscal year, Ut Southwestern Moncrief Cancer Center has awarded $60,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: GENERAL ASSISTANCE | $10,000 |
Dallas, TX PURPOSE: GENERAL ASSISTANCE | $10,000 |
Kennesaw, GA PURPOSE: GENERAL ASSISTANCE | $7,500 |
Fort Worth, TX PURPOSE: GENERAL ASSISTANCE | $7,500 |
Fort Worth, TX PURPOSE: GENERAL ASSISTANCE | $7,500 |
Kennesaw, GA PURPOSE: GENERAL ASSISTANCE | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Ut Southwestern Moncrief Cancer Center has recieved totaling $47,598.
| Awarding Organization | Amount |
|---|---|
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $14,817 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $11,000 |
Colon Cancer Coalition Foundation Edina, MN PURPOSE: SCREENING | $8,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $7,981 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $5,800 |
Endowment Analysis
| Beg. Balance | $1,689,189 |
| Earnings | $308,552 |
| Ending Balance | $1,997,741 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mary Bird Perkins Cancer Center Baton Rouge, LA | $85,168,011 | $42,685,291 |
The Rose Houston, TX | $16,831,916 | $15,429,968 |
Ut Southwestern Moncrief Cancer Center Fort Worth, TX | $34,033,245 | $10,388,679 |
Texas Research And Technology Foundation San Antonio, TX | $53,094,822 | $7,628,326 |
Cancer Care Services Fort Worth, TX | $4,958,692 | $3,102,585 |
Cancer Services Of Greater Baton Rouge Inc Baton Rouge, LA | $3,899,817 | $1,875,699 |
Breast Cancer Resource Center Austin, TX | $1,272,763 | $1,841,487 |
Julie Rogers Gift Of Life Free Mammogram Program Beaumont, TX | $2,101,197 | $2,028,172 |
Arkansas Cancer Coalition Little Rock, AR | $188,451 | $1,065,225 |
Wipe Out Kids Cancer Inc Dallas, TX | $832,825 | $1,375,015 |
Cancer Foundation For New Mexico Santa Fe, NM | $5,066,757 | $1,538,646 |
Rio Grande Cancer Foundation El Paso, TX | $15,840,266 | $1,400,334 |