Civic Intelligence

Mary Bird Perkins Cancer Center

EIN 23-7010520 • 501(c)3 • Baton Rouge, LA

View Organization Page

Profile

To improve survivorship and lessen the burden of cancer through expert treatment, compassionate care, early detection, research, and education.

4950 Essen LaneBaton Rouge, LA 70809

www.marybird.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.60x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.37x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

25th percentile

-2.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$1,188,370

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

12th percentile

-4.3%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$141,086,814

Down $6,326,517 (-4.3%) from 2023

Liabilities

Up

$84,054,790

Up $2,333,835 (+2.9%) from 2023

Net Assets

Down

$57,032,024

Down $8,660,352 (-13%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$229,572,561

Up $59,934,275 (+35%) from 2023

Expenses

Up

$234,486,642

Up $62,250,436 (+36%) from 2023

Net Income

Down

-$4,914,081

Down $2,316,161 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $58,519,458Liabilities 2010: $22,033,280Net Assets 2010: $36,486,1782010Assets 2011: $57,988,611Liabilities 2011: $18,738,708Net Assets 2011: $39,249,9032011Assets 2012: $57,470,177Liabilities 2012: $16,080,974Net Assets 2012: $41,389,2032012Assets 2013: $75,162,496Liabilities 2013: $32,364,013Net Assets 2013: $42,798,4832013Assets 2014: $78,155,883Liabilities 2014: $30,773,140Net Assets 2014: $47,382,7432014Assets 2016: $80,081,525Liabilities 2016: $27,325,450Net Assets 2016: $52,756,0752016Assets 2017: $79,424,632Liabilities 2017: $25,651,309Net Assets 2017: $53,773,3232017Assets 2018: $87,923,295Liabilities 2018: $28,703,902Net Assets 2018: $59,219,3932018Assets 2019: $86,007,004Liabilities 2019: $26,433,524Net Assets 2019: $59,573,4802019Assets 2020: $90,678,562Liabilities 2020: $31,565,942Net Assets 2020: $59,112,6202020Assets 2021: $85,168,011Liabilities 2021: $20,315,741Net Assets 2021: $64,852,2702021Assets 2022: $130,131,075Liabilities 2022: $65,174,343Net Assets 2022: $64,956,7322022Assets 2023: $147,413,331Liabilities 2023: $81,720,955Net Assets 2023: $65,692,3762023Assets 2024: $141,086,814Liabilities 2024: $84,054,790Net Assets 2024: $57,032,0242024

Highlighted filing

2024

Assets$141,086,814
Liabilities$84,054,790
Net Assets$57,032,024
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $26,686,3292010Expenses 2011: $28,908,1672011Expenses 2012: $30,445,4902012Revenue 2013: $33,111,513Expenses 2013: $32,048,698Net Income 2013: $1,062,8152013Revenue 2014: $37,632,114Expenses 2014: $33,559,312Net Income 2014: $4,072,8022014Revenue 2016: $39,982,465Expenses 2016: $36,901,526Net Income 2016: $3,080,9392016Revenue 2017: $35,081,406Expenses 2017: $35,904,296Net Income 2017: -$822,8902017Revenue 2018: $35,263,212Expenses 2018: $35,309,876Net Income 2018: -$46,6642018Revenue 2019: $35,311,618Expenses 2019: $36,227,520Net Income 2019: -$915,9022019Revenue 2020: $38,410,274Expenses 2020: $39,962,673Net Income 2020: -$1,552,3992020Revenue 2021: $42,685,291Expenses 2021: $40,579,316Net Income 2021: $2,105,9752021Revenue 2022: $112,882,708Expenses 2022: $112,723,138Net Income 2022: $159,5702022Revenue 2023: $169,638,286Expenses 2023: $172,236,206Net Income 2023: -$2,597,9202023Revenue 2024: $229,572,561Expenses 2024: $234,486,642Net Income 2024: -$4,914,0812024

Highlighted filing

2024

Revenue$229,572,561
Expenses$234,486,642
Net Income-$4,914,081
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,086,814
Liabilities
$84,054,790
Net assets
$57,032,024
Revenue
$229,572,561
Expenses
$234,486,642
Net income
-$4,914,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$141$84.1$57.0$230$234$4.91
2023Detailed filing. Detailed filing data is available for this year.$147$81.7$65.7$170$172$2.60
2022Detailed filing. Detailed filing data is available for this year.$130$65.2$65.0$113$113$0.16
2021Detailed filing. Detailed filing data is available for this year.$85.2$20.3$64.9$42.7$40.6$2.11
2020Detailed filing. Detailed filing data is available for this year.$90.7$31.6$59.1$38.4$40.0$1.55
2019Detailed filing. Detailed filing data is available for this year.$86.0$26.4$59.6$35.3$36.2$0.92
2018Detailed filing. Detailed filing data is available for this year.$87.9$28.7$59.2$35.3$35.3$0.05
2017Detailed filing. Detailed filing data is available for this year.$79.4$25.7$53.8$35.1$35.9$0.82
2016Detailed filing. Detailed filing data is available for this year.$80.1$27.3$52.8$40.0$36.9$3.08
2014Detailed filing. Detailed filing data is available for this year.$78.2$30.8$47.4$37.6$33.6$4.07
2013Detailed filing. Detailed filing data is available for this year.$75.2$32.4$42.8$33.1$32.0$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$16.1$41.4$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$18.7$39.2$28.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$22.0$36.5$26.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$229,688,732
Mission and Program Overview

Mission

To improve survivorship and lessen the burden of cancer through expert treatment, compassionate care, early detection, research, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,011,633$48,284,836▲ $1,273,203
Accounts Receivable$28,323,925$35,101,162▲ $6,777,237
Investments Other Securities$12,322,982$10,851,694▼ $1,471,288
Savings and Temporary Cash Investments$9,068,445$9,907,236▲ $838,791
Other Notes and Loans Receivable, Net$10,800,000$8,640,000▼ $2,160,000
Cash and Non-Interest-Bearing Accounts$11,113,054$7,758,500▼ $3,354,554
Inventories for Sale or Use$4,507,224$4,531,317▲ $24,093
Prepaid Expenses and Deferred Charges$3,892,484$3,760,403▼ $132,081
Pledges and Grants Receivable$3,289,354$2,823,388▼ $465,966
Investments in Publicly Traded Securities$570,302$50,022▼ $520,280
Total Assets$147,413,331$141,086,814▼ $6,326,517
Other Assets Total$16,513,928$9,378,256▼ $7,135,672
Liabilities
Accounts Payable and Accrued Expenses$35,942,295$40,824,499▲ $4,882,204
Mortgage Notes Payable Secured by Investment Property$29,245,796$28,585,168▼ $660,628
Deferred Revenue$15,120,000$9,256,018▼ $5,863,982
Other Liabilities$1,412,864$5,389,105▲ $3,976,241
Total Liabilities$81,720,955$84,054,790▲ $2,333,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,836,041$54,789,874▼ $8,046,167
Net Assets With Donor Restrictions$2,856,335$2,242,150▼ $614,185
Total Net Assets Fund Balance$65,692,376$57,032,024▼ $8,660,352
Total Liabilities and Net Assets / Fund Balance$147,413,331$141,086,814▼ $6,326,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,224,305$43,944,184$67,168,489
Buildings$25,060,531$23,023,729$48,084,260
Other Assets Org$69,367--
Other Securities$1,133,109--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd D StevensChief Strategy OfficerFT$407,692$780,678$1,188,370
Jonas FontenotPresident/CEOFT$492,351$150,197$642,548
Divyang Mehta MdRadiation OncologistFT$314,105$219,069$533,174
Victor LinMedical DirectorFT$396,068$53,068$449,136
Andre BonnecazeMedical DoctorFT$291,645$102,634$394,279
Sotirios StathakisChief, Clinical PhysicsFT$305,734$74,084$379,818
Jocelyn Austin-duffinVP of Cancer Support & OutFT$179,869$77,851$257,720
Danielle MackVP of Development-$187,565$48,173$235,738

Board Members and Trustees

NameTitle
Cordell HaymonChair
Hank SaurageVice Chair
ANTHONY O'CONNORDirector
Cathy GieringDirector
Cynthia PetersonDirector
John BoyceDirector
Kate Castle MdDirector
Kyle FranceDirector
Mark DearmanDirector
Matt MullinsDirector
Mawe TakyiDirector
Nathaniel TannehillDirector
Rebecca NelsonDirector
Sandra BrownDirector
Steven MooreDirector
Tee BrownDirector
Tom AdamekDirector
Vanessa GrahamDirector
Dana NeucereCFO/VP of Finance
Gerald T GossSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hematology Oncology AssociatesContract Physician Services4950 ESSEN LANE, Baton Rouge, LA 70809$11,765,304
Southeast Louisiana Radiation Oncology GContract Physician Services4950 ESSEN LANE, Baton Rouge, LA 70809$8,147,848
Northshore Oncology AssociatesContract Physician ServicesPO BOX 4810, Covington, LA 70434$6,508,909
OneoncologyVarious Contracted Services424 CHRUCH ST, Nashville, TN 37219$4,653,412
Caffey INCDesign-build Medical Renovation3018 BIG RIDGE RD, Diberville, MS 39540$1,618,575
Revenue and Support

Revenue Composition

Contributions and Grants
$6,694,545
Program Service Revenue
$190,653,294
Investment Income
$920,880
Other Revenue
$31,303,842
All Other Contributions
$5,586,063
Change in Net Assets
$-4,914,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,094,627
Salaries, Compensation, and Employee Benefits$45,392,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,396,111$14,421,171-$42,817,282
Fees for Services Other$24,809,916$8,963,840-$33,773,756
All Other Expenses$9,549,294$226,467-$9,775,761
Occupancy$882,403$5,657,399-$6,539,802
Depreciation Depletion$595,498$4,266,608-$4,862,106
Other Expenses$3,199,861$982,369-$4,182,230
Fees for Services Management$2,815,378$2,815-$2,818,193
Advertising$274,664$1,643,836-$1,918,500
Current Officers, Directors, Trustees, and Key Employees-$1,501,588-$1,501,588
Insurance$1,155,661$39,759-$1,195,420
Interest-$603,415-$603,415
Other Employee Benefits$396,946$13,583-$410,529
Payroll Taxes$319,230$72,647-$391,877
Travel$247,361$23,870-$271,231
Pension Plan Contributions$224,744$45,995-$270,739
Total Functional Expenses$195,760,280$38,726,362$0$234,486,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,486
Gaming Gross Income$90,119
Fundraising Gross Income$77,669
Gaming Direct Expenses$2,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Br Golf$163,156$24,815$25,446$-631
Houma Gala$121,169$20,834$7,897$12,937
Total Events$521,155$77,669$113,486$-35,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member and Member of Southeast Louisiana Radiation Oncology GroupPhysician Group Provides Services to Mary Bird Perkins Cancer CenterNo$8,147,848
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Oneoncology$5,921,677
Due to Related Parties$-532,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee of the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“An annual disclosure form is required to be signed each year at the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the board of directors, whose composition consists of independent directors, conducts a comprehensive annual review of all compensation and benefits.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

PART VII: OFFICER COMPENSATION

“Please note that dana neucere became an employee of oneoncology effective january 1, 2023 and is leased back to mary bird perkins cancer center. She was not issued a w-2 or directly paid by mary bird perkins cancer center.”

Filing and Contact Details

Filer

Filer Name
Mary Bird Perkins Cancer Center
EIN
23-7010520
Phone
2252151223
Address
4950 ESSEN LANE, BATON ROUGE, LA 70809

Signing Officer

Name
Sandra Leblanc
Title
Interim CFO
Phone
2252151223
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonas Fontenot Phd
Formed
1968
Legal Domicile
La
Voting Board Members
20
Independent Board Members
19
Employees
378
Volunteers
45

Preparer

Firm
Horne Llp
Address
661 SUNNYBROOK ROAD STE 100, RIDGELAND, MS 39157
Preparer
Amie Whittington Dean CPA
Phone
6013261000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 24,809,916. Management and general expenses 8,963,840. Fundraising expenses 0. Total expenses 33,773,756.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The center, foundation and csi are not-for-profit organizations as described in section 501(c)(3) of the internal revenue code ("irc") and are exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. Stembpcc and gsoh are taxed as partnerships. Since the partners of these organizations are taxed based on their proportionate share of taxable income, no provision is made for income taxes. The center has recognized an income tax liability and corresponding expense for the year ended june 30, 2024 due to unrelated business income recognized in fiscal year 2023.”

Raw XML AppendixShowing 400 of 968 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE SURVIVORSHIP AND LESSEN THE BURDEN OF CANCER THROUGH EXPERT TREATMENT, COMPASSIONATE CARE, EARLY DETECTION, RESEARCH, AND EDUCATION.
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IRS990/Desc0PATIENT CARE ACTIVITIES: DURING THE 2024 FISCAL YEAR ENDING JUNE 30, 2024 MPBCC PROVIDED APPROXIMATELY 54,700 RADIATION ONCOLOGY TREATMENTS AND 36,500 MEDICAL ONCOLOGY TREATMENTS TO 82,000 PATIENTS SEEKING CANCER CARE. PATIENTS RECEIVING CARE WERE PROVIDED ACCESS TO NATIONAL AND LOCAL CLINICAL RESEARCH TRIALS INVESTIGATING WAYS TO BETTER PREVENT, DETECT, DIAGNOSE AND TREAT CANCER. ADDITIONALLY, APPROXIMATELY 11.6% OF ENCOUNTERS WAS DERIVED FROM PATIENT PARTICIPATION IN MEDICAID AND APPROXIMATELY 52% WAS DERIVED FROM PATIENT PARTICIPATION IN MEDICARE.
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