2024-11-04T14:17:02-06:00 2023-06-30 923320348 EAG GULF COAST LLC 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2022-07-01 237010520 MARY BIRD PERKINS CANCER CENTER MARY 2252151223 4950 ESSEN LANE BATON ROUGE LA 70809 DANA NEUCERE CFO 2252151223 2024-10-22 1 1 BRANDON LAGARDE P01428217 2259224600 2024-10-08 2022 2024-10-15 13:58:12Z DR JONAS FONTENOT 4950 ESSEN LANE BATON ROUGE LA 70809 169745733 0 X WWW.MARYBIRD.ORG X 1968 LA TO IMPROVE SURVIVORSHIP AND LESSEN THE BURDEN OF CANCER THROUGH EXPERT TREATMENT, COMPASSIONATE CARE, EARLY DETECTION, RESEARCH, AND EDUCATION. 20 19 518 51 0 0 10831985 6567315 97036990 132014511 721212 5035580 4292521 26020880 112882708 169638286 0 0 0 0 33603766 36728856 0 0 1634558 79119372 135507350 112723138 172236206 159570 -2597920 130131075 147413331 65174343 81720955 64956732 65692376 TO IMPROVE SURVIVORSHIP AND LESSEN THE BURDEN OF CANCER THROUGH EXPERT TREATMENT, COMPASSIONATE CARE, EARLY DETECTION, RESEARCH, AND EDUCATION. 0 0 127402059 151488813 PATIENT CARE ACTIVITIES: DURING THE 2023 FISCAL YEAR ENDING JUNE 30, 2023 MPBCC PROVIDED APPROXIMATELY 58,500 RADIATION ONCOLOGY TREATMENTS AND 31,000 MEDICAL ONCOLOGY TREATMENTS TO 20,084 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 11.40% OF ENCOUNTERS WAS DERIVED FROM PATIENT PARTICIPATION IN MEDICAID AND APPROXIMATELY 53% WAS DERIVED FROM PATIENT PARTICIPATION IN MEDICARE. 2648046 6475670 CANCER PROGRAM ACTIVITIES: MBPCC HAS IMPLEMENTED THREE COMPREHENSIVE CANCER CARE PROGRAM MODELS AND ASSUMED CERTAIN RESPONSIBILITIES FOR DEVELOPING AND DELIVERING THE CANCER CARE CONTINUUM TO THE LOCAL COMMUNITY. SERVICES INCLUDE CANCER PREVENTION, EDUCATION, EARLY DETECTION, FREE CANCER SCREENING AND TRANSPORTATION ASSISTANCE. DURING THE FISCAL YEAR ENDING JUNE 30, 2023 THE CANCER PROGRAMS SCREENED 5,886 PEOPLE AT 187 FREE CANCER SCREENING EVENTS. 695 WERE NAVIGATED DUE TO ABNORMAL FINDINGS AND 35 WERE DIAGNOSED WITH CANCER. SINCE 2002, OVER 113,000 PEOPLE THROUGHOUT LA AND MS HAVE BEEN SCREENED FOR CANCER AT NO COST TO PARTICIPANTS. 1773477 0 MEDICAL PHYSICS RESIDENCY PROGRAM: MBPCC PLAYS A SIGNIFICANT ROLE IN THE MARY BIRD PERKINIS CANCER CENTER LOUISIANA STATE UNIVERSITY (MBPCC-LSU) MEDICAL PHYSICS AND HEALTH PHYSICS PROGRAM. THIS ACADEMIC PROGRAM PROVIDES DIDACTIC INSTRUCTION AND CLINICAL AND RESEARCH TRAINING TO THE LSU MS AND PHD GRADUATE STUDENTS IN MEDICAL PHYSICS. THE LSU MEDICAL PHYSICS ACADEMIC PROGRAM IS ONE OF THE LARGEST IN THE COUNTRY TRAINING MEDICAL PHYSICISTS TO SERVE CANCER PROGRAMS NATIONWIDE. 131823582 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 1 0 1 1 0 0 0 0 1 1 1 0 0 1 146 0 1 518 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 LA X DANA NEUCERE 2252151309 4950 ESSEN LANE BATON ROUGE LA 70809 ALICE GREER DIRECTOR 1.00 X 0 0 0 ANTHONY O'CONNOR DIRECTOR 1.00 X 0 0 0 ART E FAVRE DIRECTOR 1.00 X 0 0 0 CATHY GIERING DIRECTOR 1.00 X 0 0 0 CHARLES G WOOD MD DIRECTOR 1.00 X 0 0 0 CORDELL HAYMON VICE CHAIR 1.00 X X 0 0 0 DAVID HANSON MD DIRECTOR 1.00 X 0 0 0 ERIC LANE DIRECTOR 1.00 X 0 0 0 GERALD T GOSS DIRECTOR 1.00 X 0 0 0 JOHN BOYCE DIRECTOR 1.00 X 0 0 0 JOHN SMITH DIRECTOR 1.00 X 0 0 0 KYLE FRANCE DIRECTOR 1.00 X 0 0 0 LAURIE ARONSON DIRECTOR 1.00 X 0 0 0 MARK DEARMAN DIRECTOR 1.00 X 0 0 0 MATTHEW L MULLINS DIRECTOR 1.00 X 0 0 0 MAWE TAKYI DIRECTOR 1.00 X 0 0 0 ROSE HUDSON DIRECTOR 1.00 X 0 0 0 THOMAS J ADAMEK CHAIRMAN 1.00 X X 0 0 0 VANESSA GRAHAM SECRETARY/TREASURER 1.00 X X 0 0 0 DANA NEUCERE CFO/VP OF FINANCE 40.00 1.00 X 336894 0 69889 JONAS FONTENOT CEO 40.00 1.00 X 531984 0 89770 TODD D STEVENS VP / CHIEF STRATEGIC AND BUSINESS DEVELOPMENT OFFI 40.00 1.00 X 877503 0 95501 DANIELLE MACK VP OF DEVELOPMENT 1.00 40.00 X 202271 0 8521 JOCELYN AUSTIN-DUFFIN VP OF CANCER SUPPORT & OUT 40.00 1.00 X 210433 0 40694 JODI CONACHEN VP OF MARKETING & COMMUNIC 40.00 1.00 X 197791 0 35326 SUSAN DICKERSON VP OF HUMAN RESOURCES 40.00 1.00 X 213119 0 18939 CONNEL CHU MEDICAL PHYSICIST 40.00 1.00 X 261785 0 31336 DANIEL NECK CHIEF, CLINICAL PHYS 40.00 1.00 X 280689 0 21948 DIVYANG MEHTA MD PHYSICIAN 40.00 1.00 X 453418 0 33853 RICHARD GRIFFITH CANCER CENTER ADMINISTRATOR - BATON ROUGE 40.00 1.00 X 228076 0 16011 SHANNON HYDE SR DIRECTOR OF NETWORK DEVELOPMENT & PROVIDER RELA 40.00 1.00 X 230542 0 33637 4024505 0 495425 58 0 1 0 HEMATOLOGY ONCOLOGY ASSOCIATES 4950 ESSEN LANE BATON ROUGE LA 70809 CONTRACT PHYSICIAN SERVICES 11765304 SOUTHEAST LOUISIANA RADIATION ONCOLOGY G 4950 ESSEN LANE BATON ROUGE LA 70809 CONTRACT PHYSICIAN SERVICES 8147848 NORTHSHORE ONCOLOGY ASSOCIATES PO BOX 4810 COVINGTON LA 70434 CONTRACT PHYSICIAN SERVICES 6508909 CAFFEY INC 3018 BIG RIDGE RD DIBERVILLE MS 39540 DESIGN-BUILD MEDICAL RENOVATION 1618575 CANGELOSI WARD GENERAL CONTRACTORS 9512 BROOKLINE AVE BATON ROUGE LA 70809 GENERAL CONTRACTOR 1427943 13 307159 244968 6015188 6567315 CANCER TREATMENT AND RELATED SERV 624110 131039434 131039434 MEDICAL MANAGEMENT SERVICES 624110 975077 975077 132014511 715580 715580 6877587 0 6877587 6877587 6877587 4320000 0 4320000 4320000 4320000 66428 307159 104762 -38334 -38334 111927 2685 109242 109242 PARTNERSHIP / SHARED SERVICES 624100 18327080 18327080 OTHER REVENUE 624100 745305 745305 19072385 169638286 157964483 0 5106488 3113502 3113502 32387878 22432740 8875669 1079469 218354 172526 1187 44641 618516 415762 100086 102668 390606 299882 17513 73211 7992923 321017 7661571 10335 2058981 184878 1552392 321711 533470 128729 379285 25456 527038 527038 4449488 128475 4321013 954525 118024 836501 DRUGS AND PHARMACY 82975034 82975034 0 0 CONTRACT LABOR 19707433 15995585 3821782 -109934 EQUIPMENT RENTAL & MAIN 8296118 3283956 5000822 11340 MEDICAL SUPPLIES 2973302 2833577 139725 0 5039038 2533397 2429980 75661 172236206 131823582 38778066 1634558 8644573 11113054 14242187 9068445 4015091 3289354 29455478 28323925 17837 10800000 10800000 3646897 4507224 2154462 3892484 109117439 62105806 37910976 47011633 486873 570302 13115142 12322982 5641559 16513928 130131075 147413331 16994715 35942295 19440000 15120000 27670339 29245796 1069289 1412864 65174343 81720955 X 62842430 62836041 2114302 2856335 64956732 65692376 130131075 147413331 X -2597920 175400 3158164 X X 0 1 X 1 0 X PART 1, LINE 3: PER THE INSTRUCTIONS AND DEFINITIONS FOR BOTH SCHEDULE A, LINE 3 AND FORM 990, PART IV, LINE 20, SCHEDULE H IS NOT REQUIRED TO BE PREPARED AND ATTACHED. MARY BIRD PERKINS CANCER CENTER IS AN OUTPATIENT MEDICAL FACILITY THAT IS NOT REGULATED OR REGISTERED WITH THE STATE OF LOUISIANA AS A HOSPITAL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46184636 21720954 24463682 62932803 40384852 22547951 47011633 INVESTMENT IN STEMBPCC-GENERAL 8413411 C INVESTMENT IN CANCER SERVICES, INC. 2888847 C INVESTMENT IN GKOLA 298517 C INVESTMENT IN GULF SOUTH ONCOLOGY HOLDINGS, LLC 722207 C 12322982 RIGHT-OF-USE ASSETS 8583595 OTHER ASSETS 50221 DUE FROM ONEONCOLOGY 7880112 16513928 CONTRACT FEES PAYABLE 1206845 CREDIT BALANCE IN ACCOUNT RECEIVABLES 206019 1412864 X 172971848 175398 3158164 3333562 169638286 0 169638286 172236206 0 172236206 0 172236206 PART X, LINE 2: MBPCC IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. MBPCC ESTABLISHED IOS FOR THE PURPOSE OF PROVIDING SERVICES TO MEDICAL PROVIDERS. A PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS BASED ON TAXABLE REVENUES. MBPCC ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). MBPCC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE OCCURS. MBPCC HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND DOES NOT BELIEVE THAT IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2022. WITH FEW EXCEPTIONS, THE STATUTE OF LIMITATIONS FOR THE EXAMINATION OF MBPCC'S INCOME TAX RETURNS IS GENERALLY THREE YEARS FROM THE DUE DATE OF THE TAX RETURN INCLUDING EXTENSIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EARNINGS IN SUBSIDIARY SPECIAL EVENT & GAMING EXPENSES BR GOLF 183607 150282 33325 1050 633 27822 23041 0 23149 HOUMA GALA 180515 151952 28563 300 791 2000 11829 2300 8591 1 9465 4925 4540 100 0 0 2646 0 510 373587 307159 66428 1450 1424 29822 37516 2300 32250 104762 -38334 470 99 0 111457 600 400 1586 0 111927 600 400 1685 2685 109242 LA 1 0 1 0 0.00000 1.00000 0 0 X X X X 0 1 0 0 0 1 0 0 0 TODD D STEVENS VP / CHIEF STRATEGIC AND BUSINESS DE 600371 0 260150 0 16982 0 64210 0 31291 0 973004 0 0 0 JONAS FONTENOT CEO 393501 0 100151 0 38332 0 66029 0 23741 0 621754 0 0 0 DIVYANG MEHTA MD PHYSICIAN 347851 0 99000 0 6567 0 2812 0 31041 0 487271 0 0 0 DANA NEUCERE CFO/VP OF FINANCE 271948 0 57150 0 7796 0 39598 0 30291 0 406783 0 0 0 DANIEL NECK CHIEF, CLINICAL PHYS 251002 0 25960 0 3727 0 12847 0 9101 0 302637 0 0 0 CONNEL CHU MEDICAL PHYSICIST 238113 0 16320 0 7352 0 12476 0 18860 0 293121 0 0 0 SHANNON HYDE SR DIRECTOR OF NETWORK DEVELOPMENT & 154658 0 65088 0 10796 0 6056 0 27581 0 264179 0 0 0 JOCELYN AUSTIN-DUFFIN VP OF CANCER SUPPORT & OUT 174597 0 27900 0 7936 0 9501 0 31193 0 251127 0 0 0 RICHARD GRIFFITH CANCER CENTER ADMINISTRATOR - BATON 206090 0 21150 0 836 0 0 0 16011 0 244087 0 0 0 JODI CONACHEN VP OF MARKETING & COMMUNIC 160680 0 27342 0 9769 0 8945 0 26381 0 233117 0 0 0 SUSAN DICKERSON VP OF HUMAN RESOURCES 174303 0 27190 0 11626 0 9391 0 9548 0 232058 0 0 0 DANIELLE MACK VP OF DEVELOPMENT 166786 0 27902 0 7583 0 8521 0 0 0 210792 0 0 0 PART I, LINE 4B TODD STEVENS - $50,000 DEFERRED COMPENSATION JONAS FONTENOT - $50,000 DEFERRED COMPENSATION DANA NEUCERE - $25,000 DEFERRED COMPENSATION DR ASHLEY BROWN PHYSICIAN ADDENDUM TO EMPLOYMENT CONTRACT X 25000 0 0 1 DESMOND FERNANDEZ PHYSICIST ADDENDUM TO EMPLOYMENT CONTRACT X 25000 0 0 1 CHRIS SCHNEIDER PHYSICIST ADDENDUM TO EMPLOYMENT CONTRACT X 10000 0 0 1 DR CHARLES WOOD DR. CHARLES WOOD IS A BOARD MEMBER OF THE ORG, AND A PARTNER OF SOUTHEAST 8147848 THE ORGANIZATION PAID SOUTHEAST LOUISIANA RADIATION ONCOLOGY GROUP $8,147,848 FOR PHYSICIAN SERVICES. DR. CHARLES WOOD, A BOARD MEMBER OF THE ORGANIZATION, IS ALSO A PARTNER OF SOUTHEAST LOUISIANA RADIATION ONCOLOGY GROUP. 0 DR DAVID S HANSON DR. DAVID HANSON IS A BOARD MEMBER OF THE ORG, AND A PARTNER OF LOUISIANA H 11765304 THE ORGANIZATION PAID LOUISIANA HEMATOLOGY ONCOLOGY ASSOCIATEES $11,765,304 FOR PHYSICIAN SERVICES. DR. DAVID HANSON, A BOARD MEMBER OF THE ORGANIZATION, IS ALSO A PARTNER OF LOUISIANA HEMATOLOGY ONCOLOGY ASSOCIATEES. 0 X FOOD AND BEVERAGE 1 25000 FMV 0 0 0 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. FORM 990, PART XI, LINE 9: EARNINGS FROM SUBSIDIARY 3,050,716. SPECIAL EVENTS & GAMING EXPENSES 107,448. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. MARY BIRD PERKINS CANCER CENTER FOUNDATION 4950 ESSEN LANE BATON ROUGE LA 70809 202046461 BUILD A LONG-TERM SUSTAINABLE ENDOWMENT FUND & TO SUPPORT MBPCC LA SECTION 501(A)OF IRC TYPE 1 MARY BIRD PERKINS CANCER CENTER 1 CANCER SERVICES INC 4950 ESSEN LANE BATON ROUGE LA 70809 824227871 TO IMPROVE LIFE FOR THOSE LIVING WITH CANCER LA SECTION 501(A)OF IRC TYPE 1 MARY BIRD PERKINS CANCER CENTER 1 ST ELIZABETH - MARY BIRD PERKINS CANCER CENTER 4950 ESSEN LANE BATON ROUGE LA 70809 260628752 CANCER CARE LA MARY BIRD PERKINS RELATED 0 1 0.65000 GULF SOUTH ONCOLOGY HOLDINGS LLC 4950 ESSEN LANE BATON ROUGE LA 70809 260628752 HOLDING COMPANY LA N/A UNRELATED 0 1 0.35000 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 CANCER SERVICES INC C 1655298 FAIR MARKET VALUE MARY BIRD PERKINS CANCER CENTER FOUNDATION D 74074 FAIR MARKET VALUE MARY BIRD PERKINS CANCER CENTER FOUNDATION S 296296 FAIR MARKET VALUE MARY BIRD PERKINS CANCER CENTER FOUNDATION B 715820 FAIR MARKET VALUE MARY BIRD PERKINS CANCER CENTER FOUNDATION A 7504 FAIR MARKET VALUE GULF SOUTH ONCOLOGY HOLDINGS LLC C 3624872 FAIR MARKET VALUE