H LEE MOFFITT CANCER CTR & RES INST LIFE TIME CANCER SCRN CTR INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- H LEE MOFFITT CANCER CTR & RES INST LIFE TIME CANCER SCRN CTR INC (EIN 59-3238640)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202421349349305062
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T12:33:16-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5955 TG LEE BOULEVARD SUITE 200 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593238640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H LEE MOFFITT CANCER CENTER & RESEARCH | BusinessNameLine1Txt |
| Business Name Line2 | INST LIFETIME CANCER SCREENING CTR INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HLEE | BusinessNameControlTxt |
| Phone | 8137454673 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12902 MAGNOLIA DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVETTE TREMONTI | PersonNm |
| Person Title | EVP/CFAO | PersonTitleTxt |
| Phone | 8137457862 | PhoneNum |
| Signature | 2024-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YVETTE | PersonFirstNm |
| Person Last | TREMONTI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE N MELCHIOR | PreparerPersonNm |
| PTIN | P00488037 | PTIN |
| Phone | 4074815100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOFFITT MEDICAL GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | G DOUGLAS LETSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12902 MAGNOLIA DRIVE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $134,329,298 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://MOFFITT.ORG/ABOUT-MOFFITT/MEDICAL/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND SUPPORT H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. AND ITS SUBS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 1178 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $8,553,903 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,277,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,966,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $122,245,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $132,351,894 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,300 | PYOtherRevenueAmt |
| CY Other Revenue | $10,925 | CYOtherRevenueAmt |
| PY Total Revenue | $123,544,468 | PYTotalRevenueAmt |
| CY Total Revenue | $134,329,298 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $226,472,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $267,749,943 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,034,537 | PYOtherExpensesAmt |
| CY Other Expenses | $28,758,241 | CYOtherExpensesAmt |
| PY Total Expenses | $252,506,573 | PYTotalExpensesAmt |
| CY Total Expenses | $296,514,684 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$128,962,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$162,185,386 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,794,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,261,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,060,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,131,939 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,734,044 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,870,674 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND SUPPORT H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC (CANCER CENTER), H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL (HOSPITAL), AND H. LEE MOFFITT CANCER FOUNDATION BY EMPLOYING PHYSICIANS WHO STAFF THE HOSPITAL, BY MANAGING THEIR PRACTICE AND BY EMPLOYING THE CLINICAL SCIENTISTS WHO PROVIDE CLINICAL RESEARCH SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $264,085,951 | ExpenseAmt |
| Grant | $6,500 | GrantAmt |
| Revenue | $123,797,991 | RevenueAmt |
| Desc | H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING CENTER, INC. ("LCS") EMPLOYS THE PHYSICIANS (KNOWN AS THE MOFFITT MEDICAL GROUP) THAT STAFF THE HOSPITAL AND PROVIDE CLINICAL RESEARCH SERVICES TO THE CANCER CENTER HEALTH CARE SYSTEM. THE PROVISION OF PRACTICE MANAGEMENT SERVICES TO ITS EMPLOYED PHYSICIANS AND CLINICAL SCIENTISTS ENHANCES THE EFFICIENCY OF HEALTHCARE AND RESEARCH SERVICES PROVIDED BY THESE EMPLOYEES. THIS BENEFITS ALL ENTITIES IN THE CANCER CENTER HEALTH CARE SYSTEM AND PROMOTES AND SUPPORTS THE RESEARCH AND ACADEMIC MISSIONS OF THE CANCER CENTER HEALTH CARE SYSTEM. | Desc |
| Total Program Service Expenses | $264,085,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1178 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YVETTE M LYONS TREMONTI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8137457862 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12902 MAGNOLIA DR | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL A VOGELBAUM | ||||||||||
| PRG LDR NEURO ONCOLOGY | 50.00 | 0.00 | Yes (X) | $983,228 | $0 | -$1,038 | ||||
| JASON B FLEMING | ||||||||||
| DEPT CHAIR GI TUMOR | 50.00 | 0.00 | Yes (X) | $818,611 | $0 | $10,836 | ||||
| HUGO FERNANDEZ MD | ||||||||||
| DIR, DEPT CHAIR MAL HEM (NON-VOTE) | 51.00 | 0.00 | $713,151 | $0 | -$158,969 | Yes (X) | ||||
| JULIO M POW-SANG MD | ||||||||||
| DEPT CHAIR GU ONCOLOGY | 50.00 | 0.00 | Yes (X) | $894,207 | $0 | -$175,190 | ||||
| NAM TRAN | ||||||||||
| SR MBR NEUROSURG | 50.00 | 0.00 | Yes (X) | $807,417 | $0 | -$111,291 | ||||
| ROBERT A GATENBY | ||||||||||
| DEPT CHAIR DIAGNOSTIC IMAGING | 55.00 | 0.00 | $808,088 | $0 | -$148,543 | Yes (X) | ||||
| KOSJ YAMOAH | ||||||||||
| DEPT CHAIR RADIATION ONCOLOGY | 55.00 | 0.00 | $628,562 | $0 | -$14,387 | Yes (X) | ||||
| G DOUGLAS LETSON | ||||||||||
| PRES, EVP-PIC | 22.00 | 33.00 | $0 | $838,552 | -$245,481 | Yes (X) | ||||
| SEPHALIE PATEL | ||||||||||
| DEPT CHAIR ANESTHESIOLOGY | 55.00 | 0.00 | $460,374 | $0 | $45,963 | Yes (X) | ||||
| DONALD L KLIPPENSTEIN | ||||||||||
| VICE CHAIR DIAGNOSTIC IMAGING | 55.00 | 0.00 | $633,723 | $0 | -$137,940 | Yes (X) | ||||
| NIKHIL KHUSHALANI | ||||||||||
| DIR, SR MBR HEMONC (NON-VOTE) | 51.00 | 0.00 | $489,051 | $0 | $6,353 | Yes (X) | ||||
| JOHN A ARRINGTON | ||||||||||
| VICE CHAIR DIAGNOSTIC IMAGING | 55.00 | 0.00 | $664,030 | $0 | -$184,707 | Yes (X) | ||||
| YVETTE M LYONS TREMONTI | ||||||||||
| EVP-CFAO & ASST TREASURER | 8.00 | 51.00 | $0 | $824,270 | -$345,650 | Yes (X) | ||||
| DAVID N THRUSH | ||||||||||
| DEPT CHAIR ANESTHESIOLOGY TO 6/24/23 | 55.00 | 0.00 | $683,790 | $0 | -$267,075 | Yes (X) | ||||
| HENRY REYES | ||||||||||
| VP-PARTNERSHIP DEVELOPMENT | 8.00 | 48.00 | $0 | $340,850 | $45,443 | Yes (X) | ||||
| JOANNA WEISS | ||||||||||
| SVP FINANCE | 10.00 | 45.00 | $0 | $448,836 | -$91,001 | Yes (X) | ||||
| EVAN ZASLOW | ||||||||||
| VP PAYER STRATEGIES AS OF 8/1/22 | 18.00 | 37.00 | $0 | $330,341 | $27,425 | Yes (X) | ||||
| L DAVID DE LA PARTE | ||||||||||
| EVP-GENERAL COUNSEL; ASST SEC | 8.00 | 51.00 | $0 | $674,699 | -$330,860 | Yes (X) | ||||
| PETER JOHNSTONE | ||||||||||
| VICE CHAIR RADIATION ONCOLOGY | 55.00 | 0.00 | $775,604 | $0 | -$453,360 | Yes (X) | ||||
| SUSAN VADAPARAMPIL | ||||||||||
| DIR, ACD COMM OUTRCH/ENG (NON-VOTE) | 1.00 | 55.00 | $0 | $363,531 | -$141,453 | Yes (X) | ||||
| LARY ROBINSON | ||||||||||
| SR MBR THORCARDIO | 50.00 | 0.00 | Yes (X) | $893,785 | $0 | -$700,711 | ||||
| KAREN WARTENBERG | ||||||||||
| VP MOFFITT MEDICAL GROUP | 25.00 | 30.00 | $0 | $369,715 | -$188,061 | Yes (X) | ||||
| LOUIS B HARRISON | ||||||||||
| FRM VP CHIEF PART OFF AS OF 2/28/21 | 55.00 | 0.00 | $234,987 | $0 | -$50,948 | Yes (X) | ||||
| FRANK CAPITANO | ||||||||||
| DIRECTOR, CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| ALLAN S MARTIN | ||||||||||
| DIRECTOR, IMMED PAST CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| VICTOR YOUNG | ||||||||||
| DIRECTOR, VICE CHAIR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| THE HON H LEE MOFFITT ESQ | ||||||||||
| DIRECTOR, SECRETARY/TREAS | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| JOEDRECKA BROWN SPEIGHTS MD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| KATHERINE CHUNG-BRIDGES | ||||||||||
| DIRECTOR AS OF 5/2023 | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| REGINALD GOINS | ||||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARTHA TRUSLOW LANAHAN | ||||||||||
| DIRECTOR TO 5/2023 | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL O'MALLEY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT J PEREZ | ||||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| THE HON MARK A PIZZO ESQ | ||||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARK WATSON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,488,608 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,190,794 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | -$3,610,645 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 731 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMATB LLC | |||||
| 2502 W SAINT ISABEL ST | TAMPA | FL | 336076318 | OUTSOURCED CLINICAL SERVICES | $3,216,607 |
| LOCUMTENENS | |||||
| 2655 NORTHWINDS PKWY | ALPHARETTA | GA | 300092280 | TEMPORARY LABOR | $1,422,012 |
| MEDICAL DOCTOR ASSOCIATES LLC | |||||
| 145 TECHNOLOGY PKWY | NORCROSS | GA | 300922913 | TEMPORARY LABOR | $1,365,443 |
| UMSA | |||||
| 12901 BRUCE B DOWNS BLVD | TAMPA | FL | 33612 | OUTSOURCED CLINICAL SERVICES | $800,892 |
| BUCHANAN INGERSOLL & ROONEY PC | |||||
| 501 E KENNEDY BLVD STE 2400 | TAMPA | FL | 336025236 | LEGAL SERVICES | $455,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $677,077 | RelatedOrganizationsAmt |
| All Other Contributions | $1,289,402 | AllOtherContributionsAmt |
| Total Contributions | $1,966,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 541900 | $122,736,505 | $122,736,505 | |
| MANAGEMENT SERVICES | 541900 | $8,856,727 | $302,824 | $8,553,903 |
| QUALITY IMPROVEMENT PROGRAM | 541900 | $429,692 | $429,692 | |
| PHYSICIAN AFFILIATE FEES | 541900 | $253,169 | $253,169 | |
| CHART/SLIDE REVIEW REIMBURSEMENT | 541900 | $72,706 | $72,706 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,095 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $132,351,894 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST FROM INS CO | Desc |
| Business | 524298 | BusinessCd |
| Total Revenue Column | $10,925 | TotalRevenueColumnAmt |
| Exclusion | $10,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,925 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,329,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $123,797,991 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $8,553,903 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,925 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Program Services | $6,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,695,720 | TotalAmt |
| Program Services | $6,544,742 | ProgramServicesAmt |
| Management And General | $150,978 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,349 | TotalAmt |
| Program Services | $260,343 | ProgramServicesAmt |
| Management And General | $6,006 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,792,033 | TotalAmt |
| Program Services | $205,864,386 | ProgramServicesAmt |
| Management And General | $17,927,647 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,024,076 | TotalAmt |
| Program Services | $12,178,386 | ProgramServicesAmt |
| Management And General | $845,690 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,737,313 | TotalAmt |
| Program Services | $10,870,536 | ProgramServicesAmt |
| Management And General | $866,777 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,234,452 | TotalAmt |
| Program Services | $11,101,383 | ProgramServicesAmt |
| Management And General | $1,133,069 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,399 | TotalAmt |
| Management And General | $682,399 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,604 | TotalAmt |
| Management And General | $40,604 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,880,933 | TotalAmt |
| Program Services | $4,474,745 | ProgramServicesAmt |
| Management And General | $1,406,188 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,460,362 | TotalAmt |
| Program Services | $75,518 | ProgramServicesAmt |
| Management And General | $2,384,844 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,077,575 | TotalAmt |
| Program Services | $85,285 | ProgramServicesAmt |
| Management And General | $992,290 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,168,550 | TotalAmt |
| Management And General | $7,168,550 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,099 | TotalAmt |
| Program Services | $14,986 | ProgramServicesAmt |
| Management And General | $1,564,113 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,032 | TotalAmt |
| Program Services | $327,352 | ProgramServicesAmt |
| Management And General | $434,680 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,218 | TotalAmt |
| Management And General | $164,218 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,641 | TotalAmt |
| Management And General | $1,199,641 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,511 | TotalAmt |
| Management And General | $1,257,511 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| INCOME TAX EXPENSE | $185,052 | $185,052 | |
| ALLOC OF I/C EXPENSES | $0 | -$6,947,886 | $6,947,886 |
| PROFESSIONAL DVLPMT | $1,923,223 | $77,636 | $1,845,587 |
| BAD DEBT EXPENSES | $1,890,280 | $0 | $1,890,280 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,486,762 | TotalAmt |
| Program Services | $1,598,036 | ProgramServicesAmt |
| Management And General | $888,726 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,514,684 | TotalAmt |
| Program Services | $264,085,951 | ProgramServicesAmt |
| Management And General | $32,428,733 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,457,255 | BOYAmt |
| EOY | $15,217,951 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,730 | BOYAmt |
| EOY | $42,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $103,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,417 | BOYAmt |
| EOY | $434 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,794,402 | BOYAmt |
| EOY | $15,261,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,060,358 | BOYAmt |
| EOY | $18,131,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,060,358 | BOYAmt |
| EOY | $18,131,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,734,044 | BOYAmt |
| EOY | -$2,870,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,734,044 | BOYAmt |
| EOY | -$2,870,674 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,794,402 | BOYAmt |
| EOY | $15,261,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$162,185,386 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $155,580,668 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,749,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,651,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,704,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,277,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,966,479 | CurrentTaxYearAmt |
| Total | $10,349,987 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,234,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,262,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,282,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,157,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,797,991 | CurrentTaxYearAmt |
| Total | $522,734,433 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,983,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,914,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,986,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,435,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,764,470 | CurrentTaxYearAmt |
| Total | $533,084,420 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $533,084,420 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,688,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $8,997,460 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,925 | CurrentTaxYearAmt |
| Total | $966,947 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,674,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,961,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,630,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,006,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,775,395 | CurrentTaxYearAmt |
| Total | $543,048,827 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SETTLEMENT - INTEREST FROM INS CO - 2018 AMOUNT: $ 2,383. 2019 AMOUNT: $ 12,931. 2020 AMOUNT: $ 8,631. 2021 AMOUNT: $ 21,300. 2022 AMOUNT: $ 10,925. HONORARIUM - 2019 AMOUNT: $ 750. MISC - 2020 AMOUNT: $ 238. TAX REFUND - 2019 AMOUNT: $ 732,694. 2020 AMOUNT: $ 177,095. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,022 | DepreciationAmt |
| Book Value | $434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $434 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING CENTER, INC. DID NOT HAVE ANY UNCERTAIN POSITIONS IN ITS AUDITED FINANCIAL STATEMENTS. THE ASC-740 FOOTNOTE READS AS FOLLOWS: SIGNIFICANT JUDGMENT IS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THE CANCER CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS ON A REGULAR BASIS. ITS EVALUATIONS ARE BASED ON A NUMBER OF FACTORS, INCLUDING CHANGES IN FACTS AND CIRCUMSTANCES, CHANGES IN TAX LAW, AND CORRESPONDENCE WITH TAX AUTHORITIES. THE CANCER CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECOGNIZING A TAX BENEFIT OR LIABILITY AT THE LARGEST AMOUNT THAT, IN ITS JUDGMENT, IS MORE THAN 50% LIKELY TO BE REALIZED OR PAID BASED UPON TECHNICAL MERITS OF THE POSITION. THE CANCER CENTER CURRENTLY HAS NO TAX BENEFITS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | SEMINARS | $72,807 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SEMINARS | $4,670 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | SEMINARS | $2,397 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | SEMINARS | $23,023 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | SEMINARS | $4,034 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | SEMINARS | $6,384 |
| SOUTH ASIA | 0 | 1 | MAINTAINING OFFICES, EMPLOYEES OR AGENTS | $24,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $137,507 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $137,507 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR EXPENDITURES ON SCHEDULE F CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL A VOGELBAUM | ||||||||||||||
| PRG LDR NEURO ONCOLOGY | $938,353 | $0 | $39,973 | $0 | $4,902 | $0 | -$21,081 | $0 | $23,392 | $0 | $985,539 | $0 | $0 | $0 |
| JASON B FLEMING | ||||||||||||||
| DEPT CHAIR GI TUMOR | $731,049 | $0 | $82,660 | $0 | $4,902 | $0 | -$20,038 | $0 | $35,475 | $0 | $834,048 | $0 | $0 | $0 |
| HUGO FERNANDEZ MD | ||||||||||||||
| DIR, DEPT CHAIR MAL HEM (NON-VOTE) | $634,464 | $0 | $71,163 | $0 | $7,524 | $0 | $24,454 | $0 | $24,454 | $0 | $762,059 | $0 | $0 | $0 |
| JULIO M POW-SANG MD | ||||||||||||||
| DEPT CHAIR GU ONCOLOGY | $719,521 | $0 | $164,042 | $0 | $10,644 | $0 | -$206,064 | $0 | $34,020 | $0 | $722,163 | $0 | $0 | $0 |
| NAM TRAN | ||||||||||||||
| SR MBR NEUROSURG | $765,937 | $0 | $36,578 | $0 | $4,902 | $0 | -$111,884 | $0 | $6,110 | $0 | $701,643 | $0 | $0 | $0 |
| ROBERT A GATENBY | ||||||||||||||
| DEPT CHAIR DIAGNOSTIC IMAGING | $719,781 | $0 | $76,919 | $0 | $11,388 | $0 | -$169,650 | $0 | $24,138 | $0 | $662,576 | $0 | $0 | $0 |
| KOSJ YAMOAH | ||||||||||||||
| DEPT CHAIR RADIATION ONCOLOGY | $561,591 | $0 | $61,179 | $0 | $5,792 | $0 | -$45,455 | $0 | $34,368 | $0 | $617,475 | $0 | $0 | $0 |
| G DOUGLAS LETSON | ||||||||||||||
| PRES, EVP-PIC | $0 | $757,687 | $0 | $4,510 | $0 | $76,355 | $0 | -$266,587 | $0 | $26,089 | $0 | $598,054 | $0 | $0 |
| SEPHALIE PATEL | ||||||||||||||
| DEPT CHAIR ANESTHESIOLOGY | $427,787 | $0 | $31,661 | $0 | $926 | $0 | $35,663 | $0 | $13,545 | $0 | $509,582 | $0 | $0 | $0 |
| DONALD L KLIPPENSTEIN | ||||||||||||||
| VICE CHAIR DIAGNOSTIC IMAGING | $599,284 | $0 | $25,415 | $0 | $9,024 | $0 | -$158,794 | $0 | $24,202 | $0 | $499,131 | $0 | $0 | $0 |
| NIKHIL KHUSHALANI | ||||||||||||||
| DIR, SR MBR HEMONC (NON-VOTE) | $453,211 | $0 | $31,947 | $0 | $3,893 | $0 | -$27,271 | $0 | $36,924 | $0 | $498,704 | $0 | $0 | $0 |
| JOHN A ARRINGTON | ||||||||||||||
| VICE CHAIR DIAGNOSTIC IMAGING | $618,283 | $0 | $29,769 | $0 | $15,978 | $0 | -$208,563 | $0 | $28,839 | $0 | $484,306 | $0 | $0 | $0 |
| YVETTE M LYONS TREMONTI | ||||||||||||||
| EVP-CFAO & ASST TREASURER | $0 | $740,894 | $0 | $0 | $0 | $83,376 | $0 | -$379,274 | $0 | $36,971 | $0 | $481,967 | $0 | $0 |
| DAVID N THRUSH | ||||||||||||||
| DEPT CHAIR ANESTHESIOLOGY TO 6/24/23 | $598,939 | $0 | $74,207 | $0 | $10,644 | $0 | -$280,217 | $0 | $16,288 | $0 | $419,861 | $0 | $0 | $0 |
| HENRY REYES | ||||||||||||||
| VP-PARTNERSHIP DEVELOPMENT | $0 | $307,896 | $0 | $28,353 | $0 | $4,601 | $0 | $24,337 | $0 | $26,497 | $0 | $391,684 | $0 | $0 |
| JOANNA WEISS | ||||||||||||||
| SVP FINANCE | $0 | $385,948 | $0 | $35,662 | $0 | $27,226 | $0 | -$123,119 | $0 | $36,156 | $0 | $361,873 | $0 | $0 |
| EVAN ZASLOW | ||||||||||||||
| VP PAYER STRATEGIES AS OF 8/1/22 | $0 | $241,023 | $0 | $38,791 | $0 | $50,527 | $0 | -$423 | $0 | $30,219 | $0 | $360,137 | $0 | $0 |
| L DAVID DE LA PARTE | ||||||||||||||
| EVP-GENERAL COUNSEL; ASST SEC | $0 | $617,340 | $0 | $595 | $0 | $56,764 | $0 | -$356,164 | $0 | $28,652 | $0 | $347,187 | $0 | $0 |
| PETER JOHNSTONE | ||||||||||||||
| VICE CHAIR RADIATION ONCOLOGY | $704,841 | $0 | $54,785 | $0 | $15,978 | $0 | -$474,467 | $0 | $26,089 | $0 | $327,226 | $0 | $0 | $0 |
| SUSAN VADAPARAMPIL | ||||||||||||||
| DIR, ACD COMM OUTRCH/ENG (NON-VOTE) | $0 | $313,627 | $0 | $29,791 | $0 | $20,113 | $0 | -$178,571 | $0 | $40,674 | $0 | $225,634 | $0 | $0 |
| LARY ROBINSON | ||||||||||||||
| SR MBR THORCARDIO | $820,717 | $0 | $45,245 | $0 | $27,823 | $0 | -$711,890 | $0 | $14,152 | $0 | $196,047 | $0 | $0 | $0 |
| KAREN WARTENBERG | ||||||||||||||
| VP MOFFITT MEDICAL GROUP | $0 | $320,059 | $0 | $28,441 | $0 | $21,215 | $0 | -$189,545 | $0 | $4,316 | $0 | $184,486 | $0 | $0 |
| LOUIS B HARRISON | ||||||||||||||
| FRM VP CHIEF PART OFF AS OF 2/28/21 | $223,497 | $0 | $9,990 | $0 | $1,500 | $0 | -$51,541 | $0 | $593 | $0 | $184,039 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | LCS RELIES ON H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, A RELATED ORGANIZATION WHICH USES AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS OR STUDIES, AN EXECUTIVE COMPENSATION COMMITTEE, AND THE APPROVAL BY THE BOARD OR THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD, TO ESTABLISH THE PHYSICIAN IN CHIEF/PRESIDENT'S AND TOP MANAGEMENT OFFICIALS' COMPENSATION. |
| PART I, LINE 4B | TO BE ELIGIBLE TO PARTICIPATE IN THE 457(F) NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), PARTICIPANTS MUST ELECT TO CONTRIBUTE AT LEAST 10% ACROSS THE 403(B) AND 457(B) PLANS, AND ARE VESTED AFTER 10 YEARS OF SERVICE. LUMP SUM DISTRIBUTIONS FROM THE ACCOUNT ARE MADE UPON NORMAL RETIREMENT OR TERMINATION. BELOW ARE INDIVIDUALS LISTED ON LCS'S 2022 FORM 990 PART VII, SECTION A, THAT PARTICIPATED IN THE 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND THEIR RESPECTIVE AMOUNTS OF COMPENSATION CONSTRUCTIVELY RECEIVED IN TAX YEAR 2022 FROM THE PLAN: JOHN ARRINGTON - $1,500 LOUIS D. DE LA PARTE - $47,390 ROBERT A. GATENBY - $1,500 LOUIS B HARRISON - $1,500 PETER A. JOHNSTONE - $0 NIKHIL I. KHUSHALANI - $1,500 DONALD L. KLIPPENSTEIN - $1,500 G. D. LETSON - $61,034 YVETTE M. LYONS TREMONTI - $78,474 JULIO M. POW-SANG - $1,500 HENRY REYES - $0 LARY ROBINSON - $1,500 DAVID THRUSH - $1,500 SUSAN VADAPARAMPIL - $19,024 MICHAEL A. VOGELBAUM - $0 KAREN WARTENBERG - $13,993 JOANNA WEISS - $25,889 KOSJ YAMOAH - $4,750 |
| PART I, LINE 6 | IN GENERAL, INCENTIVE COMPENSATION IS BASED ON MOFFITT'S ACHIEVEMENT AGAINST SPECIFIC ORGANIZATIONAL GOALS RELATED TO NET OPERATING INCOME AND ON DIVISION OR INDIVIDUAL GOALS. NET OPERATING INCOME MUST MEET OR EXCEED A CERTAIN THRESHOLD IN ORDER TO TRIGGER A PAYOUT FOR THE ORGANIZATIONAL GOAL COMPONENTS. |
| SCHEDULE J COLUMN C | THE AMOUNT OF RETIREMENT AND DEFERRED COMPENSATION FOR CERTAIN EXECUTIVES IN SCHEDULE J, COLUMN (C) INCLUDES A DECREASE IN ACTUARIAL VALUE OF THE DEFINED BENEFIT PLAN THAT OCCURRED DURING THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING DIRECTORS AND OFFICERS, THAT JOINTLY SERVE ON H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING CENTER, INC. ("LCS") AND A FOR-PROFIT RELATED ENTITY, QUALIFY AS HAVING A BUSINESS RELATIONSHIP. LCS & MOFFITT TECHNOLOGIES CORPORATION: YVETTE LYONS TREMONTI, OFFICER LOUIS D. DE LA PARTE, OFFICER LCS & ONCOBAY, INC.: YVETTE LYONS TREMONTI, DIRECTOR & OFFICER LOUIS D. DE LA PARTE, DIRECTOR & OFFICER ALLAN MARTIN IS AN ADVISOR, AS WELL AS, JASON FLEMING, KOSJ YAMOAH AND JULIO POW-SANG, INDEPENDENT CONTRACTORS, FOR MYCAREGORITHM LLC, A COMPANY FOR WHICH LOUIS HARRISON OWNS 50% OF THE SHARES AND IS PRESIDENT/CEO. |
| FORM 990, PART VI, SECTION A, LINE 6 | H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. IS THE SOLE MEMBER OF LCS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS THE SOLE MEMBER OF LCS, H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. SHALL HAVE THE POWER TO APPROVE, DISAPPROVE OR REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS OR OFFICER OF LCS. |
| FORM 990, PART VI, SECTION A, LINE 7B | H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. (AS SOLE MEMBER) SHALL ALSO HAVE THE FOLLOWING POWERS: A. APPROVE, DISAPPROVE OR RECOMMEND THE ADOPTION, CHANGE, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OF THE CORPORATION; B. APPROVE, DISAPPROVE OR RECOMMEND THE ADOPTION, CHANGE, AMENDMENT OR REPEAL OF THE BYLAWS OF THE CORPORATION; C. APPROVE, DISAPPROVE OR RECOMMEND THE SELECTION OF A QUALIFIED AUDIT FIRM AND THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; D. EITHER APPROVE OR DISAPPROVE THE TRANSFER, SALE, LEASE OR DISPOSITION OF ANY ASSET OF THE CORPORATION IN EXCESS OF TWO HUNDRED THOUSAND DOLLARS ($200,000.00); E. APPROVE OR DISAPPROVE THE CONFERRING OF ANY LIEN OR SECURITY INTEREST IN ASSETS OF THE CORPORATION IN EXCESS OF ONE MILLION DOLLARS ($1,000,000.00), WHETHER SAME SHALL BE IN CONNECTION WITH EITHER PUBLIC OR PRIVATE FINANCING, OR OTHERWISE; F. APPROVE OR DISAPPROVE ALL DONATIONS OR CHARITABLE CONTRIBUTIONS BY THE CORPORATION IN EXCESS OF TWENTY THOUSAND DOLLARS ($20,000.00) PER CONTRIBUTION OR ANNUAL CONTRIBUTION EXCEEDING FIFTY THOUSAND DOLLARS ($50,000.00) IN THE AGGREGATE; G. APPROVE, DISAPPROVE OR RECOMMEND THE ADOPTION OF THE CORPORATION'S MISSION AND PHILOSOPHY STATEMENT; H. APPROVE OR DISAPPROVE CAPITAL EXPENDITURES BY THE CORPORATION IN EXCESS OF ONE MILLION DOLLARS ($1,000,000.00) PER EXPENDITURE OR ONE MILLION DOLLARS ($1,000,000.00) IN THE AGGREGATE ANNUALLY; AND I. APPROVE, DISAPPROVE OR REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS OR OFFICER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 8B | LCS DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO ELECTRONICALLY FILING FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BODY, GIVING EACH BOARD MEMBER TIME TO REVIEW THE RETURN. BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS RELATED TO THE INFORMATION PROVIDED ON THE RETURN. THE LCS'S FORM 990 IS ALSO PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. BASED ON THE REVIEW ANY SUGGESTED COMMENTS OR CHANGES ARE DISCUSSED PRIOR TO SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS A PRESENTATION IS MADE TO LCS BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND PROCEDURES FOR DISCLOSING ANY POTENTIAL CONFLICTS. EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE CERTIFICATION VIA THE ELECTRONIC DISCLOSURE SYSTEM. ANY DIRECTOR, OFFICER, COMMITTEE MEMBER, OR KEY EMPLOYEE WHO REASONABLY BELIEVES THAT HE OR SHE MAY HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE THE EXISTENCE OF AND THE MATERIAL FACTS OF THE NATURE OF HIS/HER INTEREST ON THE FORM. THE ELECTRONIC FORM IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICE, WHICH REVIEWS THE FORMS, GATHERS ADDITIONAL RELEVANT INFORMATION WHERE NECESSARY, AND PREPARES A SUMMARY OF THE DISCLOSURES TO BE REVIEWED BY THE CONFLICT OF INTEREST WORK GROUP. IF A DIRECTOR OR COMMITTEE MEMBER DISCLOSES THAT HE/SHE HAS A POTENTIAL CONFLICT OF INTEREST AT A BOARD OR COMMITTEE MEETING, SUCH DIRECTOR OR COMMITTEE MEMBER MUST DISCLOSE THE NATURE OF THE INTEREST AND ANY RELATED INFORMATION AND RESPOND TO QUESTIONS AS MAY BE REQUIRED BY THE REMAINING MEMBERS. BASED ON THE INFORMATION DISCLOSED, THE REMAINING BOARD MEMBERS WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT IS EQUALLY ADVANTAGEOUS. IF AN ALTERNATIVE TRANSACTION IS NOT EQUALLY ADVANTAGEOUS THE DIRECTOR OR COMMITTEE MEMBER WHO IS THE SUBJECT OF THE CONFLICT SHALL NOT VOTE ON, NOR USE HIS/HER PERSONAL INFLUENCE ON, NOR PARTICIPATE IN DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. ("MOFFITT"), A RELATED ENTITY, HAS AN ESTABLISHED SUB-COMMITTEE, THE JOINT EXECUTIVE COMPENSATION & BENEFITS COMMITTEE (JEC&BC) THAT IS MADE UP ENTIRELY OF INDEPENDENT, OUTSIDE DIRECTORS. THIS COMMITTEE IS CHARGED WITH THE OVERSIGHT OF THE PERFORMANCE AND COMPENSATION OF MOFFITT AND ITS SUBSIDIARIES' EXECUTIVES AND DISQUALIFIED PERSONS. THESE POSITIONS INCLUDE THE CEO, EXECUTIVE VICE PRESIDENTS, SENIOR VICE PRESIDENTS, VICE PRESIDENTS AND DEPARTMENT CHAIRPERSONS. TO ACCOMPLISH ITS MISSION, THE COMMITTEE CAN AS NEEDED AND DOES AT ITS DISCRETION, ENGAGE OUTSIDE INDEPENDENT, OUTSIDE ADVISORS INCLUDING, BUT NOT LIMITED TO ATTORNEYS AND COMPENSATION CONSULTANTS. ON AN ANNUAL BASIS THE JEC&BC ENGAGES A NATIONALLY KNOWN, THIRD PARTY CONSULTING FIRM TO PROVIDE A DETAILED STUDY OF THE CASH COMPENSATION FOR EACH EXECUTIVE, DISQUALIFIED PERSON AND INDIVIDUAL IN KEY POSITIONS. THE CONSULTANT USES A VARIETY OF PUBLISHED SURVEYS COMPILED BY INDEPENDENT FIRMS TO PROVIDE THE SOURCE DATA FOR THE STUDY. USING FUNCTIONALLY COMPARABLE POSITIONS IN OTHER SIMILARLY SIZED, NOT-FOR-PROFIT AND FOR-PROFIT HEALTHCARE, ACADEMIC AND RESEARCH ORGANIZATIONS, THE CONSULTING FIRM PRODUCES A STUDY THAT COMPARES EACH DESIGNATED POSITION TO ITS APPROPRIATE MARKET EQUIVALENT. THE RESULTING DATA IS PROVIDED TO THE DIRECTOR OF COMPENSATION, WHO IS NOT INCLUDED IN THE EXECUTIVE OR DISQUALIFIED PERSON CATEGORIES, FOR USE IN THE FORMULATION OF RECOMMENDATIONS FOR COMPENSATION CHANGES TO MAINTAIN MARKET COMPETITIVENESS OR TO REWARD PERFORMANCE. THESE RECOMMENDATIONS ALONG WITH THE CONSULTANT'S COMPARABILITY DATA ARE PRESENTED TO THE JEC&BC FOR IT TO CONFIRM ITS REASONABLENESS, MAKE MODIFICATIONS AS IT DEEMS NECESSARY AND PROVIDE FINAL APPROVAL. EVERY THIRD YEAR THE INDEPENDENT CONSULTANT ANALYZES THE TOTAL EXECUTIVE COMPENSATION PROGRAM, USING THE SAME METHODOLOGY AS DESCRIBED ABOVE, THAT INCLUDES THE VALUE OF ALL BENEFITS AND PERQUISITES (CASH AND NON-CASH) PROVIDED AS COMPENSATION TO THE EXECUTIVES AND DISQUALIFIED PERSONS. THE PURPOSE OF THE ANALYSIS IS TO PROVIDE AN OPINION ON THE REASONABLENESS OF EACH OF THE INDIVIDUAL COMPENSATION COMPONENTS AND THE AGGREGATE COMPENSATION TOTAL. THIS MORE COMPREHENSIVE ANALYSIS IS PROVIDED TO THE JEC&BC FOR THEIR USE IN THE ANNUAL REVIEW PROCESS. MINUTES ARE KEPT AT EACH OF THESE ANNUAL MEETINGS DETAILING THE RECOMMENDATIONS PRESENTED AND THE DECISIONS MADE BY THE COMMITTEE. THESE MINUTES ARE PUBLISHED TO THE COMMITTEE AT THE NEXT MEETING AND REPORTED BACK TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | LCS MAKES AVAILABLE ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS TO THE PUBLIC THROUGH DACBOND, A THIRD PARTY VENDORS' WEBSITES. IN ADDITION, FORM 990 IS MADE AVAILABLE ON GUIDESTAR AS WELL AS MOFFITT'S WEBSITE. ALL ORGANIZING AND GOVERNING DOCUMENTS SUCH AS FORM 1023, CONFLICTS OF INTEREST POLICY, AND BYLAWS AS WELL AS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINE 1A: | EMPLOYEES WHO ARE LISTED ON MOFFITT LCS'S FORM 990 ARE EMPLOYEES WHOSE W-2'S WERE ISSUED BY MOFFITT INSTITUTE, THE COMMON PAYMASTER AND RELATED ENTITY. PROCEDURES TO REPORT COMPENSATION OF EMPLOYEES ON FORM 990 PART VII AND ON SCHEDULE J ARE IN ACCORDANCE WITH IRS INSTRUCTIONS FOR EACH RESPECTIVE SECTION. |
| FORM 990, PART IX, COLUMN (D): | THERE ARE NO FUNDRAISING EXPENSES BECAUSE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. HANDLES ALL FUNDRAISING ACTIVITIES FOR H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. AND ITS SUBSIDIARIES. |
| FORM 990, PART IX, LINE 24B: | CERTAIN MOFFITT CANCER CENTER'S INTERCOMPANY OVERHEAD HAS BEEN ALLOCATED FROM THE PARENT (INSTITUTE) ENTITY TO LCS AND THOSE AMOUNTS ARE INCLUDED IN COLUMN (C) AND THEN REALLOCATED ON LINE 24B TO THE PROPER FUNCTIONAL EXPENSE CATEGORIES. |
| FORM 990, PART XI, LINE 9: | OTHER CHANGES IN NET ASSETS RELATES TO THE CLOSE OUT OF INTERCOMPANY ACCOUNTS PAYABLE AND RECEIVABLE (DUE TO/DUE FROM) IN THE AMOUNT OF $155,600,963 AND $-20,295 IN GRANT REFUND RECLASS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE HOSPITAL INC | |||||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238634 | PATIENT CARE | FL | 501(C)(3) | LINE 3 | H LEE MOFFITT CANCER CTR & RES INST INC | 0 | |
| H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE INC | |||||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 592451713 | PARENT-RESEARCH | FL | 501(C)(3) | LINE 7 | 0 | N/A | |
| H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE FOUNDATION INC | |||||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238636 | FUNDRAISING | FL | 501(C)(3) | LINE 7 | H LEE MOFFITT CANCER CTR & RES INST INC | 0 | |
| MOFFITT REAL ESTATE HOLDING CORP (EFF 010123) | |||||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 923387708 | HOLDING TITLE | FL | 501(C)(2) | H LEE MOFFITT CANCER CTR & RES INST INC | 0 | ||
| MOFFITT LIFESCIENCES CAMPUS MANAGEMENT CORPORATION (EFF 010123) | |||||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 923388291 | REAL ESTATE PROPERTY MANAGEMENT | FL | 501(C)(3) | LINE 12A, I | H LEE MOFFITT CANCER CTR & RES INST INC | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| MOFFITT TECHNOLOGIES CORPORATION | |||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 300332914 | TECHNOLOGY MANAGEMENT | FL | N/A | C | 0 |
| ONCOBAY CLINICAL INC (UNTIL 012023) | |||||||||
| 10902 N MCKINLEY DRIVE | TAMPA | FL | 33612 | 843412796 | RESEARCH & PRODUCT DEVELOPMENT | FL | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |