H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC (EIN 59-2451713)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202201339349305325
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T12:57:13-05:00	ReturnTs
Tax Period End	2021-06-30	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	200 S ORANGE AVENUE SUITE 2050	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592451713	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H LEE MOFFITT CANCER CENTER AND	BusinessNameLine1Txt
Business Name Line2	RESEARCH INSTITUTE 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 M LYONS TREMONTI	PersonNm
Person Title	EVP/CFAO	PersonTitleTxt
Phone	8137457862	PhoneNum
Signature	2022-05-13	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	LYONS TREMONTI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR PATRICK HWU	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	$404,020,517	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOFFITT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE AND SUPPORT THROUGH RESEARCH, MANAGEMENT AND OTHER MEANS OF SUPPORT.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	2632	TotalEmployeeCnt
Total Volunteers	77	TotalVolunteersCnt
Total Gross UBI	$20,331,164	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$14,952,638	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$180,471,501	PYContributionsGrantsAmt
CY Contributions Grants	$175,685,146	CYContributionsGrantsAmt
PY Program Service Revenue	$21,623,423	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,520,513	CYProgramServiceRevenueAmt
PY Investment Income	-$1,449,863	PYInvestmentIncomeAmt
CY Investment Income	-$32,126,490	CYInvestmentIncomeAmt
PY Other Revenue	$2,564,420	PYOtherRevenueAmt
CY Other Revenue	$2,898,335	CYOtherRevenueAmt
PY Total Revenue	$203,209,481	PYTotalRevenueAmt
CY Total Revenue	$175,977,504	CYTotalRevenueAmt
PY Grants And Similar Paid	$505,564	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$402,347	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$140,826,199	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$155,422,536	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$96,534,299	PYOtherExpensesAmt
CY Other Expenses	$101,704,706	CYOtherExpensesAmt
PY Total Expenses	$237,866,062	PYTotalExpensesAmt
CY Total Expenses	$257,529,589	CYTotalExpensesAmt
PY Revenues Less Expenses	-$34,656,581	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$81,552,085	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,582,286,412	TotalAssetsBOYAmt
Total Assets EOY	$1,835,186,775	TotalAssetsEOYAmt
Total Liabilities BOY	$879,938,884	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$910,000,881	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$702,347,528	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$925,185,894	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OTO PROMOTE AND SUPPORT H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING CENTER, AND H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION THROUGH RESEARCH, MANAGEMENT, AND OTHER MEANS OF SUPPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$172,245,218	ExpenseAmt
Grant	$402,347	GrantAmt
Revenue	$28,299,989	RevenueAmt
Desc	THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. IS ARECOGNIZED LEADER IN FOCUSED, INNOVATIVE CANCER RESEARCH, A MAJORREGIONAL ONCOLOGY REFERRAL CENTER, AND A NATIONAL CANCER INSTITUTE DESIGNATED COMPREHENSIVE CANCER CENTER.SEE SCHEDULE O FOR CONTINUATIONBASED ON ITS SINGULAR MISSION - TO CONTRIBUTE TO THE PREVENTION ANDCURE OF CANCER - THE CANCER CENTER'S RESEARCH ACTIVITIES RELATEPRIMARILY TO THE AREAS OF BASIC SCIENCE, CANCER PREVENTION AND CONTROL, TRANSLATIONAL SCIENCE, PRE-CLINICAL AND CLINICAL INVESTIGATIONS, AND PROVIDING MANAGEMENT AND OTHER SUPPORT SERVICES AS THE SOLE CORPORATE MEMBER AND PARENT FOR THE FOLLOWING SUBSIDIARY CORPORATIONS:H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. (THE HOSPITAL) WHICH PROVIDES MEDICAL AND HOSPITAL CARE, MEDICAL EDUCATION AND TRAINING, AND CLINICAL (PATIENT-RELATED) RESEARCH IN MAINTAINING HEALTH, AND PREVENTING, DETECTING, AND TREATING CANCER;H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCERSCREENING CENTER, INC. (MOFFITT MEDICAL GROUP) WHICH EMPLOYS ANDMANAGES PHYSICIANS AND OTHER MEDICAL PROFESSIONALS WHO STAFF THEHOSPITAL, AND PROVIDE CLINICAL RESEARCH SERVICES TO THE CANCER CENTER; AND H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. (THE FOUNDATION) WHICH IS THE PRINCIPAL FUND-RAISING ORGANIZATION FOR THE CANCER CENTER AND ITS SUBSIDIARIES.THE CANCER CENTER'S MULTIDISCIPLINARY CLINICAL PROGRAM STRUCTURE AND OPEN LABORATORY ARCHITECTURE PROVIDE AN ENVIRONMENT CONDUCIVE FOR TRAINING FUTURE SCIENTIFIC AND CLINICAL LEADERS IN ONCOLOGY, AND REFLECT THE CANCER CENTER'S COMMITMENT TO COLLABORATION IN ALL ASPECTS OF CANCER RESEARCH.	Desc
Total Program Service Expenses	$172,245,218	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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	Yes (1)	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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	315	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2632	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	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
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

Form990 Part VII Section A Form990PartVIISectionAGrp (55 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BENJAMIN H HILL III ESQ
DIRECTOR, SECRETARY/TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETH A HOUGHTON
DIRECTOR, VICE CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY J ADAMS
DIRECTOR, CHAIR	1.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALAN LEVINE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ALLISON ADAMS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANGELA BIEVER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CARLOS ALFONSO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CECELIA FERMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
EDWARD C DROSTE
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
EDWARD DEBARTOLO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FRANCISCO SANCHEZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GEOFFREY M DUYK PHD MD
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JOHN RAMIL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN TOMLIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOSEPH CABALLERO
DIRECTOR	1.00	2.00	Yes (X)		$0	$0	$0
LIZ SMITH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PAMELA STEWART
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
REGINALD GOINS
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
STEVEN CURRALL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
THE HON CARL CARPENTER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
THE HON H LEE MOFFITT ESQ
DIRECTOR	1.00	2.00	Yes (X)		$0	$0	$0
THE HON JAMES T HARGRETT ESQ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
THE HON JOHN A GRANT ESQ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
VALERIE GODDARD
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
JOHN A KOLOSKY
EVP COO TO 1/4/2021	24.00	32.00		Yes (X)	$1,028,625	$0	$760,536
YVETTE M LYONS TREMONTI
EVP-CFAO & ASST TREASURER	22.00	36.00		Yes (X)	$1,047,333	$0	$362,800
G DOUGLAS LETSON
EVP-PIC	18.00	37.00		Yes (X)	$0	$1,011,339	$199,081
L DAVID DE LA PARTE
EVP GEN COUNS & ASST SEC	22.00	36.00		Yes (X)	$927,786	$0	$282,255
JOHN CLEVELAND
EVP-CENTER DIRECTOR	55.00	1.00		Yes (X)	$811,269	$0	$182,255
JONATHAN ZAGER
CHIEF ACADEMIC OFFICER	15.00	40.00		Yes (X)	$0	$694,707	$221,896
WJ WILSON
VP GOVT RELATIONS	55.00	0.00		Yes (X)	$431,621	$0	$334,185
DANA E ROLLISON
VP CHIEF DATA OFFICER	55.00	0.00		Yes (X)	$497,628	$0	$213,456
B LEE GREEN
VP DIVERSITY, PR & STRAT COMM	55.00	0.00		Yes (X)	$487,171	$0	$194,430
EDMONDO ROBINSON
SVP CHIEF DIGITAL INNOV OFFICER	55.00	1.00		Yes (X)	$640,795	$0	$36,850
BRIAN SPRINGER
VP RESEARCH ADMINISTRATION	55.00	0.00		Yes (X)	$533,935	$0	$128,675
DIANE HAMMON
VP CHIEF STRATEGY OFFICER	55.00	0.00		Yes (X)	$506,511	$0	$144,932
JOANNA WEISS
VP FINANCE	30.00	25.00		Yes (X)	$487,230	$0	$137,334
MARIANA BUGALLO-MUROS
VP CHIEF HR OFFICER	55.00	0.00		Yes (X)	$536,011	$0	$56,755
CHARLES FLETCHER
VP DEPUTY GENERAL COUNSEL	55.00	0.00		Yes (X)	$405,492	$0	$99,570
DONALD FUTRELL
VP PLAN, DESIGN & CONS	55.00	0.00		Yes (X)	$444,242	$0	$54,007
ROGER B BRADLEY
VP FAC & SUP SVCS TO 10/15/2020	55.00	0.00		Yes (X)	$325,620	$9,187	$29,198
ELIZABETH LINDSAY-WOOD
VP-CIO	55.00	0.00		Yes (X)	$292,610	$0	$2,208
PATRICK HWU
PRES/CEO AS OF 11/10/2020	30.00	26.00		Yes (X)	$219,210	$0	$88
HENRY REYES
VP-PARTNERSHIP DEVELOPMENT	25.00	30.00		Yes (X)	$195,717	$0	$12,054
TERRENCE WRIGHT
VP-FAC & SUP SVCS AS OF 3/29/2021	35.00	20.00		Yes (X)	$0	$0	$0
SANTOSH MOHAN
VP-DIGITAL AS OF 3/29/2021	55.00	0.00		Yes (X)	$0	$0	$0
JAMES J MULAY
ACD TRANSLATIONAL RSCH	50.00	2.00			$734,523	$0	$45,395	Yes (X)
ANNA GIULIANO
DIRECTOR CENTER OF EXCELLENCE	50.00	0.00			$429,467	$0	$240,637	Yes (X)
SUSAN VADAPARAMPIL
ACD COMMUNITY OUTREACH & ENGAGEMENT	50.00	0.00			$452,860	$0	$161,515	Yes (X)
SHELLEY TWOROGER
ACD POPULATION SCIENCE	50.00	0.00			$452,506	$0	$81,984	Yes (X)
RANDA M PERKINS
CHIEF MEDICAL INFO OFFICER	50.00	0.00			$471,561	$0	$59,695	Yes (X)
LYNN MOSCINSKI
FRM CHIEF ACADEMIC OFFICER TO 6/28/2019	0.00	50.00			$0	$633,923	$186,912		Yes (X)
ALAN F LIST
FRM PRES/CEO TO 2/3/2020	0.00	0.00			$506,647	$0	$29,264		Yes (X)
SURESH D SERAPHIN
FRM VP STRAT ALLIANCE & NETWK TO 5/15/2020	0.00	0.00			$112,221	$0	$242		Yes (X)
THOMAS A SELLERS
FRM EVP CNT DIR, DIR-MRI TO 2/3/2020	0.00	0.00			$248,684	$0	-$145,572		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,227,275	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,349,156	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,112,637	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	398	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
BARR & BARR INC
460 W 34TH ST FL 10	NEW YORK	NY	10001	PROFESSIONAL SERVICES	$20,806,514
BIRDSALL VOSS & ASSOCIATES
250 W COVENTRY COURT STE 300	MILWAUKEE	WI	53217	MARKETING SERVICES	$7,315,269
WILLIS TOWER WATSON
3407 W DR MARTIN LUTHER KING JR BLV	TAMPA	FL	33607	PROFESSIONAL SERVICES	$3,240,755
SHUMAKER LOOP & KENDRICK LLP
101 E KENNEDY BLVD STE 2800	TAMPA	FL	33602	LEGAL SERVICES	$2,331,110
MODUS DIRECT LLC
1343 MAIN ST STE 600	SARASOTA	FL	34236	MARKETING SERVICES	$2,117,600

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	85	CntrctRcvdGreaterThan100KCnt
Related Organizations	$22,125,241	RelatedOrganizationsAmt
Government Grants	$96,536,028	GovernmentGrantsAmt
All Other Contributions	$57,023,877	AllOtherContributionsAmt
Noncash Contributions	$946,452	NoncashContributionsAmt
Total Contributions	$175,685,146	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CELL THERAPY PRODUCTS	541700	$15,683,416	$1,043,931	$14,639,485
MANAGEMENT SERVICES	541610	$7,889,383	$2,352,110	$5,537,273
CORE LAB REVENUE	541900	$4,564,041	$4,564,041
M2GEN SERVICE REVENUE	541900	$1,074,210	$1,074,210
ONCOBAY SERVICE REVENUE	541900	$146,314	$146,314

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,149	TotalRevenueColumnAmt
Related Or Exempt Func Income	$163,149	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,520,513	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,479,133	TotalRevenueColumnAmt
Exclusion	$5,479,133	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,426	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$156,552	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$7,800	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$148,752	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148,752	TotalRevenueColumnAmt
Unrelated Business Revenue	$148,752	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$158,055,635	SecuritiesAmt
Other	$32,369,529	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$174,080,903	SecuritiesAmt
Other	$53,954,310	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$16,025,268	SecuritiesAmt
Other	-$21,584,781	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$37,610,049	TotalRevenueColumnAmt
Exclusion	-$37,610,049	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
LICENSE FEES	900099	$1,307,836	$1,307,836
PARKING	900099	$757,341	$752,340	$5,001
UNCLAIMED PROPERTY	900099	$216,286	$216,286

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$468,120	TotalRevenueColumnAmt
Unrelated Business Revenue	$653	UnrelatedBusinessRevenueAmt
Exclusion	$467,467	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,749,583	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$175,977,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,348,181	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$20,331,164	UnrelatedBusinessRevenueAmt
Exclusion	-$29,386,987	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	$402,347	TotalAmt
Program Services	$402,347	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,786,643	TotalAmt
Program Services	$9,685,438	ProgramServicesAmt
Management And General	$2,101,205	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$120,915,737	TotalAmt
Program Services	$81,264,932	ProgramServicesAmt
Management And General	$39,650,805	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,790,217	TotalAmt
Program Services	$4,002,149	ProgramServicesAmt
Management And General	$1,788,068	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,167,126	TotalAmt
Program Services	$7,057,816	ProgramServicesAmt
Management And General	$2,109,310	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,762,813	TotalAmt
Program Services	$5,188,300	ProgramServicesAmt
Management And General	$2,574,513	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,303,936	TotalAmt
Management And General	$2,303,936	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,220	TotalAmt
Management And General	$67,220	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$142,376	TotalAmt
Management And General	$142,376	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,014,789	TotalAmt
Management And General	$1,014,789	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$35,072,533	TotalAmt
Program Services	$17,099,976	ProgramServicesAmt
Management And General	$17,972,557	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,466,575	TotalAmt
Program Services	$31,136	ProgramServicesAmt
Management And General	$2,435,439	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,409,283	TotalAmt
Program Services	$16,886,572	ProgramServicesAmt
Management And General	$5,522,711	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,844,949	TotalAmt
Management And General	$6,844,949	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,701,065	TotalAmt
Program Services	$309,020	ProgramServicesAmt
Management And General	$4,392,045	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$690,645	TotalAmt
Program Services	$25,777	ProgramServicesAmt
Management And General	$664,868	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,153,873	TotalAmt
Management And General	$2,153,873	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,878,296	TotalAmt
Management And General	$11,878,296	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$204,899	TotalAmt
Management And General	$204,899	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ALLOCATION OF INTERCOMP	$0	$23,404,824	-$23,404,824
CORE LAB EXPENSES	$3,218,163	$3,218,163	$0
INCOME TAX EXPENSE	$2,774,324	$0	$2,774,324
ECONOMIC DEVELOPMENT -	$1,927,290	$1,927,290	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,834,490	TotalAmt
Program Services	$1,741,478	ProgramServicesAmt
Management And General	$2,093,012	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$257,529,589	TotalAmt
Program Services	$172,245,218	ProgramServicesAmt
Management And General	$85,284,371	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$245,490,296	BOYAmt
EOY	$345,309,770	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$496,265,103	BOYAmt
EOY	$418,528,504	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,089,365	BOYAmt
EOY	$24,264,487	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,392,531	BOYAmt
EOY	$14,604,600	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,118,181,259	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$510,116,988	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$494,139,096	BOYAmt
EOY	$608,064,271	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$222,114,858	BOYAmt
EOY	$289,310,756	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$500,100	BOYAmt
EOY	$15,200,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$90,295,064	BOYAmt
EOY	$119,904,387	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,582,286,412	BOYAmt
EOY	$1,835,186,775	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$144,793,959	BOYAmt
EOY	$185,677,847	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,512,108	BOYAmt
EOY	$1,912,822	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$702,490,577	BOYAmt
EOY	$686,624,709	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,142,241	BOYAmt
EOY	$35,785,503	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$879,938,884	BOYAmt
EOY	$910,000,881	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	$635,201,170	BOYAmt
EOY	$846,915,817	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,146,358	BOYAmt
EOY	$78,270,077	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$702,347,528	BOYAmt
EOY	$925,185,894	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,582,286,412	BOYAmt
EOY	$1,835,186,775	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$81,552,085	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$82,172,266	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$222,218,185	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,592,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,923,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$161,127,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,471,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,685,146	CurrentTaxYearAmt
Total	$811,800,779	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,592,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$151,923,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$161,127,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,471,501	CurrentTaxYearMinus1YearAmt
Current Tax Year	$175,685,146	CurrentTaxYearAmt
Total	$811,800,779	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$811,800,779	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,862,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,551,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,650,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,162,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,483,559	CurrentTaxYearAmt
Total	$25,711,410	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,586,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,703,817	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,715,669	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,846,860	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,952,638	CurrentTaxYearAmt
Total	$39,805,069	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,506,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,639,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,037,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,314,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,743,929	CurrentTaxYearAmt
Total	$39,241,784	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$916,559,042	TotalSupportAmt
Gross Receipts Rltd Activities	$33,578,218	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88570	PublicSupportCY170Pct
Public Support PY170	0.89690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	LICENSE FEES - 2016 AMOUNT: $ 546,788. 2017 AMOUNT: $ 26,131,592. 2018 AMOUNT: $ 2,496,454. 2019 AMOUNT: $ 291,471. 2020 AMOUNT: $ 1,307,836. PARKING - 2016 AMOUNT: $ 1,004,190. 2017 AMOUNT: $ 916,930. 2018 AMOUNT: $ 950,775. 2019 AMOUNT: $ 889,946. 2020 AMOUNT: $ 752,340. EYE INSTITUTE REIMBURSEMENT - 2016 AMOUNT: $ 146,619. 2017 AMOUNT: $ 128,217. 2018 AMOUNT: $ 36,832. LEASES - 2016 AMOUNT: $ 21,551. 2017 AMOUNT: $ 69,570. 2018 AMOUNT: $ 66,885. 2019 AMOUNT: $ 32,016. 2020 AMOUNT: $ 76,012. STAFF RETAIL SERVICES - 2016 AMOUNT: $ 51,364. 2017 AMOUNT: $ 59,077. 2018 AMOUNT: $ 45,748. 2019 AMOUNT: $ 33,888. 2020 AMOUNT: $ 23,681. SETTLEMENT - 2016 AMOUNT: $ 410,360. 2017 AMOUNT: $ 204,624. SUPPORT ACCOUNTS - 2016 AMOUNT: $ 232,370. 2017 AMOUNT: $ 15,078. 2018 AMOUNT: $ 179,614. 2019 AMOUNT: $ 758,853. REBATES/REFUNDS - 2016 AMOUNT: $ 85,728. 2017 AMOUNT: $ 83,127. 2018 AMOUNT: $ 247,557. 2019 AMOUNT: $ 171,326. 2020 AMOUNT: $ 161,862. MISC - 2016 AMOUNT: $ 7,445. 2017 AMOUNT: $ 31,322. 2018 AMOUNT: $ 13,919. 2019 AMOUNT: $ 11,786. 2020 AMOUNT: $ 21,788. REIMBURSEMENT OF EXPENSES - 2019 AMOUNT: $ 55,568. 2020 AMOUNT: $ 116,640. PATENT EXPENSE REIMBURSEMENT - 2019 AMOUNT: $ 69,265. 2020 AMOUNT: $ 67,484. UNCLAIMED PROPERTY - 2020 AMOUNT: $ 216,286.	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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$4,204	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$11,266	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$207,174	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$8,778	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$11,233	OtherActivitiesAmt
Total Lobbying Expenditures	$242,655	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART II-B, LINE 1:

THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. AND ITS THREE NON-PROFIT SUBSIDIARY CORPORATIONS ("CORPORATION") WERE CREATED TO GOVERN AND OPERATE THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE ("INSTITUTE") PURSUANT TO SECTION 1004.43, FLORIDA STATUTES. AMONG OTHER THINGS, SECTION 1004.43, FLORIDA STATUTES PROVIDES: (1) THAT THE CORPORATION SHALL ENTER INTO AN AGREEMENT WITH THE STATE BOARD OF EDUCATION FOR THE UTILIZATION OF FACILITIES ON THE CAMPUS OF THE UNIVERSITY OF SOUTH FLORIDA; (2) THAT THE CORPORATION SUBMIT ANNUAL POST AUDITS OF ITS FINANCIAL ACCOUNTS TO THE AUDITOR GENERAL OF THE STATE OF FLORIDA AND THE BOARD OF GOVERNORS FOR THEIR REVIEW; AND (3) THAT THE CORPORATION'S CEO REPORT TO THE BOARD OF GOVERNORS OR ITS DESIGNEE AND PROVIDE COPIES OF THE INSTITUTE'S ANNUAL REPORT TO THE GOVERNOR OF THE STATE OF FLORIDA, THE CABINET, THE PRESIDENT OF THE SENATE, THE SPEAKER OF THE HOUSE AND THE CHAIR OF THE BOARD OF GOVERNORS. ALTHOUGH THE CORPORATION IS A PRIVATE ENTITY, IT IS NONETHELESS SUBJECT TO THE STATE OF FLORIDA'S PUBLIC RECORDS AND THE PUBLIC MEETINGS LAWS. THE CORPORATION ALSO RELIES ON ANNUAL APPROPRIATIONS BY THE LEGISLATURE OF THE STATE OF FLORIDA AND GRANTS FROM VARIOUS LOCAL, STATE AND FEDERAL AGENCIES FOR OPERATION AND MAINTENANCE OF ITS FACILITIES AND FOR SPECIFIC RESEARCH AND CLINICAL PROGRAMS. FOR THESE REASONS, THE CORPORATION FROM TIME TO TIME ENGAGES LOBBYISTS AND OTHER CONSULTANTS; (1) TO ASSIST IT IN COMPLYING WITH ITS REPORTING REQUIREMENTS TO THE STATE OF FLORIDA UNDER SECTION 1004.43, FLORIDA STATUTES; (2) TO MONITOR LEGISLATIVE AND EXECUTIVE BRANCH ACTION AT LOCAL, STATE AND FEDERAL LEVELS OF GOVERNMENT WHICH IMPACT ITS OPERATION AND THE FULFILLMENT OF ITS MISSION; AND (3) TO INFLUENCE LEGISLATION IN FURTHERANCE OF ITS MISSION IN THE AREAS OF CANCER RESEARCH AND TREATMENT, THE TEACHING AND TRAINING OF HEALTH CARE PROFESSIONALS AND COMMUNITY EDUCATION AND OUTREACH ACTIVITIES. THE CORPORATION DOES NOT ENGAGE IN ANY ACTIVITIES TO SUPPORT OR OPPOSE ANY CANDIDATE FOR PUBLIC OFFICE.

PART II-B, LINE 1I, OTHER ACTIVITIES

THE OTHER ACTIVITIES AMOUNT LISTED ON LINE 1I IS COMPRISED OF EXPENSES RELATED TO ORCHESTRATING CONTACT BETWEEN GRASSROOTS SUPPORTERS (WHO ARE VOLUNTEERS) AND ELECTED OFFICIALS TO PROMOTE THE INSTITUTION'S LEGISLATIVE OBJECTIVES.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,107,905	OtherCostOrOtherBasisAmt
Book Value	$26,107,905	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$569,682,098	OtherCostOrOtherBasisAmt
Depreciation	$253,921,856	DepreciationAmt
Book Value	$315,760,242	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,136,748	OtherCostOrOtherBasisAmt
Depreciation	$3,133,146	DepreciationAmt
Book Value	$3,602	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$343,603,244	OtherCostOrOtherBasisAmt
Depreciation	$253,061,986	DepreciationAmt
Book Value	$90,541,258	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$175,651,264	OtherCostOrOtherBasisAmt
Book Value	$175,651,264	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$608,064,271	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN NET ASSETS OF FOUNDATION	$56,393,018
RECEIVABLES FROM CONTROLLED ORGS	$5,966,358
OTHER RECEIVABLES	$9,340,779
OTHER ASSETS	$230,000
RIGHT OF USE ASSET-OPERATING	$47,974,232

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$119,904,387	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE OBLIGATIONS	$35,245,938
OTHER LIABILITIES	$539,565

Field	Value	IRS element (for citing)
Total Liability	$35,785,503	TotalLiabilityAmt

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, INC. DID NOT HAVE ANY UNCERTAIN POSITIONS IN ITS AUDITED FINANCIAL STATEMENTS, HOWEVER, THERE IS NO FOOTNOTE RELATING DIRECTLY TO UNCERTAIN TAX POSITIONS PRESENT IN THE STATEMENTS. THE ASC-740 FOOTNOTE READS AS FOLLOWS: THE CANCER CENTER RECORDS INCOME TAXES USING THE ASSET AND LIABILITY METHOD UNDER WHICH DEFERRED TAX ASSETS AND LIABILITIES ARE RECOGNIZED FOR EXPECTED FUTURE TAX CONSEQUENCES OF TEMPORARY DIFFERENCES BETWEEN FINANCIAL ACCOUNTING AND TAX BASES OF ASSETS AND LIABILITIES AND ARE MEASURED USING THE CURRENTLY ENACTED TAX RATE AND LAWS APPLICABLE IN THE PERIOD THAT THE DEFERRED TAX ASSET OR LIABILITY IS EXPECTED TO BE REALIZED OR SETTLED.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE HOSPITAL INC
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	593238634	501C3	$49,913	INTERCOMPANY SUPPORT
M2GEN INC
10902 N MCKINLEY DRIVE	TAMPA	FL	33612	208486180	C CORP	$22,500	INTERCOMPANY SUPPORT
TAMPA INNOVATON ALLIANCE INC
3100 E FLETCHER AVE	TAMPA	FL	33613	611692291	501C6	$50,000	SPONSORSHIP
LEUKEMIA & LYMPHOMA SOCIETY
3505 E FRONTAGE RD STE 145	TAMPA	FL	33607	135644916	501C3	$40,000	SPONSORSHIP
NATIONAL PEDIATRIC CANCER
5550 W EXECUTIVE DR STE 200	TAMPA	FL	33609	593097333	501C3	$20,000	SPONSORSHIP
TAMPA ORG OF BLACK AFFAIRS
11266 W HILLSBOROUGH AVE STE 328	TAMPA	FL	33635	592468415	501C4	$15,000	SPONSORSHIP
DON'T EVER GIVE UP INC
14600 WESTON PKWY	CARY	NC	27513	475304184	501C3	$12,500	SPONSORSHIP
AMERICAN CANCER SOCIETY INC
12810 USF MAGNOLIA DR	TAMPA	FL	33612	131788491	501C3	$12,500	SPONSORSHIP
CDC OF TAMPA INC
1907 E HILLSBOROUGH AVE STE 100	TAMPA	FL	33610	593150608	501C3	$10,000	SPONSORSHIP
USF FOUNDATION
4202 E FOWLER AVE STOP ALC100	TAMPA	FL	33620	590879015	501C3	$10,000	SPONSORSHIP
METRO INCLUSIVE HEALTH
3251 3RD AVE N STE 125	ST PETERSBURG	FL	33713	593153947	501C3	$10,000	SPONSORSHIP
CURE ON WHEELS INC
200 2ND AVE S STE 475	ST PETERSBURG	FL	33701	450568409	501C3	$7,500	SPONSORSHIP
BIOFLORIDA INC
6742 FOREST HILL BLVD STE 256	WEST PALM BEACH	FL	33413	593436638	501C6	$7,500	SPONSORSHIP
LIONS EYE INSTITUTE FOUNDATION
1410 N 21ST ST	TAMPA	FL	33605	010843838	501C3	$7,000	SPONSORSHIP
JACK & JILL OF AMERICA FOUND
1930 17TH STREET NW	WASHINGTON	DC	20009	204415512	501C3	$6,000	PLEDGE PAYMENT
LIVE LIKE BELLA INC
2199 PONCE DE LEON BLVD STE 303	CORAL GABLES	FL	33134	462965698	501C3	$5,600	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SCHEDULE I, PART II, GRANTS LISTED AS SPONSORSHIPS ARE APPROVED THROUGH THE CHECK REQUEST PROCESS. BECAUSE OF THE NATURE OF THE GRANTS, THE GRANT USE IS NOT MONITORED SINCE THEY ARE GIVEN TO THE ORGANIZATION FOR A SPECIFIC PURPOSE OR EVENT. THE GRANTS LISTED AS INTERCOMPANY SUPPORT ARE ONLY MADE TO RELATED ORGANIZATIONS TO SUPPORT THEIR OPERATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 (29 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
JOHN A KOLOSKY
EVP COO TO 1/4/2021	$661,191	$0	$240,142	$0	$127,292	$0	$734,694	$0	$31,131	$0	$1,794,450	$0	$0	$0
YVETTE M LYONS TREMONTI
EVP-CFAO & ASST TREASURER	$677,014	$0	$244,811	$0	$125,508	$0	$330,785	$0	$35,379	$0	$1,413,497	$0	$0	$0
G DOUGLAS LETSON
EVP-PIC	$0	$684,196	$0	$249,005	$0	$78,138	$0	$178,756	$0	$25,325	$0	$1,215,420	$0	$0
L DAVID DE LA PARTE
EVP GEN COUNS & ASST SEC	$582,568	$0	$212,245	$0	$132,973	$0	$255,707	$0	$29,911	$0	$1,213,404	$0	$0	$0
JOHN CLEVELAND
EVP-CENTER DIRECTOR	$588,133	$0	$182,241	$0	$40,895	$0	$150,655	$0	$38,497	$0	$1,000,421	$0	$0	$0
JONATHAN ZAGER
CHIEF ACADEMIC OFFICER	$0	$544,539	$0	$143,956	$0	$6,212	$0	$191,080	$0	$34,689	$0	$920,476	$0	$0
LYNN MOSCINSKI
FRM CHIEF ACADEMIC OFFICER TO 6/28/2	$0	$528,609	$0	$88,528	$0	$16,786	$0	$167,493	$0	$22,782	$0	$824,198	$0	$0
JAMES J MULAY
ACD TRANSLATIONAL RSCH	$483,881	$0	$132,720	$0	$117,922	$0	$30,502	$0	$26,568	$0	$791,593	$0	$0	$0
WJ WILSON
VP GOVT RELATIONS	$285,686	$0	$88,046	$0	$57,889	$0	$313,409	$0	$26,791	$0	$771,821	$0	$0	$0
DANA E ROLLISON
VP CHIEF DATA OFFICER	$330,308	$0	$95,895	$0	$71,425	$0	$195,267	$0	$21,655	$0	$714,550	$0	$0	$0
B LEE GREEN
VP DIVERSITY, PR & STRAT COMM	$320,282	$0	$97,449	$0	$69,440	$0	$167,012	$0	$31,910	$0	$686,093	$0	$0	$0
EDMONDO ROBINSON
SVP CHIEF DIGITAL INNOV OFFICER	$539,287	$0	$90,491	$0	$11,017	$0	$7,113	$0	$33,306	$0	$681,214	$0	$0	$0
ANNA GIULIANO
DIRECTOR CENTER OF EXCELLENCE	$366,350	$0	$54,679	$0	$8,438	$0	$211,771	$0	$35,135	$0	$676,373	$0	$0	$0
BRIAN SPRINGER
VP RESEARCH ADMINISTRATION	$371,842	$0	$108,395	$0	$53,698	$0	$99,767	$0	$32,096	$0	$665,798	$0	$0	$0
DIANE HAMMON
VP CHIEF STRATEGY OFFICER	$336,839	$0	$102,575	$0	$67,097	$0	$115,201	$0	$34,433	$0	$656,145	$0	$0	$0
JOANNA WEISS
VP FINANCE	$328,070	$0	$102,856	$0	$56,304	$0	$109,791	$0	$37,242	$0	$634,263	$0	$0	$0
SUSAN VADAPARAMPIL
ACD COMMUNITY OUTREACH & ENGAGEMENT	$308,877	$0	$91,330	$0	$52,653	$0	$143,285	$0	$22,262	$0	$618,407	$0	$0	$0
MARIANA BUGALLO-MUROS
VP CHIEF HR OFFICER	$370,857	$0	$112,105	$0	$53,049	$0	$38,053	$0	$23,765	$0	$597,829	$0	$0	$0
SHELLEY TWOROGER
ACD POPULATION SCIENCE	$323,634	$0	$93,615	$0	$35,257	$0	$69,894	$0	$15,587	$0	$537,987	$0	$0	$0
ALAN F LIST
FRM PRES/CEO TO 2/3/2020	$136,711	$0	$0	$0	$369,936	$0	$24,232	$0	$5,397	$0	$536,276	$0	$0	$0
RANDA M PERKINS
CHIEF MEDICAL INFO OFFICER	$407,998	$0	$54,005	$0	$9,558	$0	$41,672	$0	$19,959	$0	$533,192	$0	$0	$0
CHARLES FLETCHER
VP DEPUTY GENERAL COUNSEL	$282,229	$0	$86,947	$0	$36,316	$0	$67,039	$0	$36,579	$0	$509,110	$0	$0	$0
DONALD FUTRELL
VP PLAN, DESIGN & CONS	$290,046	$0	$89,255	$0	$64,941	$0	$30,981	$0	$29,562	$0	$504,785	$0	$0	$0
ROGER B BRADLEY
VP FAC & SUP SVCS TO 10/15/2020	$200,483	$9,105	$71,961	$0	$53,176	$82	$20,644	$0	$9,888	$450	$356,152	$9,637	$0	$0
ELIZABETH LINDSAY-WOOD
VP-CIO	$261,776	$0	$25,000	$0	$5,834	$0	$1,834	$0	$2,150	$0	$296,594	$0	$0	$0
PATRICK HWU
PRES/CEO AS OF 11/10/2020	$143,847	$0	$0	$0	$75,363	$0	$0	$0	$336	$0	$219,546	$0	$0	$0
HENRY REYES
VP-PARTNERSHIP DEVELOPMENT	$178,557	$0	$15,000	$0	$2,160	$0	$718	$0	$14,006	$0	$210,441	$0	$0	$0
SURESH D SERAPHIN
FRM VP STRAT ALLIANCE & NETWK TO 5/1	$65	$0	$0	$0	$112,156	$0	$0	$0	$242	$0	$112,463	$0	$0	$0
THOMAS A SELLERS
FRM EVP CNT DIR, DIR-MRI TO 2/3/2020	$90,130	$0	$0	$0	$158,554	$0	-$149,366	$0	$4,182	$0	$103,500	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	INSTITUTE PAYS MEMBERSHIP DUES TO A SOCIAL CLUB FOR DAVID DE LA PARTE AND W.J. WILSON. THE AMOUNT PAID IS SUBSEQUENTLY ADDED TO TAXABLE WAGES FOR THE RESPECTIVE INDIVIDUAL. PART I, LINE 1B: PAYMENTS MADE FOR SOCIAL CLUB DUES ARE INITIALLY APPROVED BY EXECUTIVE LEADERSHIP AND HUMAN RESOURCES AND REVIEWED/APPROVED BY THE JOINT EXECUTIVE COMPENSATION AND BENEFITS COMMITTEE (JE&BC), APPOINTED BY THE BOARD TO APPROVE SUCH PAYMENTS AND ASSOCIATED AMOUNTS.
PART I, LINES 4A-B	ROGER B. BRADLEY, VP FAC AND SUP SVC, AND SURESH D. SERAPHIN, FRM VP STRAT ALLIANCE & NETWK, RECEIVED SEVERENCE PAYMENTS TOTALING $32,309 AND $112,156, RESPECTIVELY, DURING THE FILING YEAR. 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 MOFFITT'S 2020 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 2020 FROM THE PLAN: G. DOUGLAS LETSON-$62,690 W. J. WILSON-$16,460 LOUIS D. DE LA PARTE-$48,525 DONALD E. FUTRELL-$18,251 JOHN A. KOLOSKY-$64,556 ALAN F. LIST-$213,192 YVETTE M. LYONS TREMONTI-$62,477 RANDA M. PERKINS-$8,857 JOANNA WEISS-$22,652 BERNARD L. GREEN-$19,591 DANA E. ROLLISON-$24,870 DIANE K. HAMMON-$22,395 SUSAN VADAPARAMPIL-$22,834 JAMES J. MULAY-$39,191 ANNA R. GIULIANO-$1,500 THOMAS A. SELLERS-$85,393 LYNN C. MOSCINSKI-$1,500 JONATHAN S. ZAGER-$4,500 MARIANA BUGALLO-MUROS-$0 JOHN L. CLEVELAND-$0 CHARLES R. FLETCHER-$0 BRIAN C. SPRINGER-$0 SHELLEY S. TWOROGER-$0
PART I, LINE 6	IN GENERAL, INCENTIVE COMPENSATION IS BASED ON A PERCENTAGE OF MOFFITT'S NET OPERATING INCOME AND ACHIEVEMENT AGAINST SPECIFIC ORGANIZATIONAL GOALS, DIVISIONAL AND/OR INDIVIDUAL GOALS, PROVIDED A CERTAIN NET OPERATING INCOME THRESHOLD IS MET.
SCHEDULE J COLUMN C:	THE NEGATIVE AMOUNT SHOWN FOR THOMAS SELLERS IS A DECREASE IN ACTUARIAL VALUE OF THE DEFINED BENEFIT PLAN INCLUDED IN RETIREMENT AND OTHER DEFERRED COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HILLSBOROUGH CTY INDUSTRIAL DEV AUTHORITY
A	591293512	NONEAVAIL	2015-10-06	$9,750,000	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
HILLSBOROUGH CTY INDUSTRIAL DEV AUTHORITY
B	591293512	NONEAVAIL	2015-10-22	$8,690,000	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
CITY OF TAMPA
C	591101138	875282BE4	2012-09-19	$144,692,131	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
CITY OF TAMPA
D	591101138	875161BN0	2012-11-29	$39,972,900	SEE SUPPLEMENTAL SCH K PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt
A	$1,120,000	$9,774,742	$8,652,677	$1,122,065	2010	Yes (1)	Yes (1)	Yes (1)
B	$4,610,000	$8,712,052	$7,711,975	$1,000,077	2010	Yes (1)	Yes (1)	Yes (1)
C	$34,500,000	$146,142,503	$514,657	$2,904	2016	Yes (1)	Yes (1)	Yes (1)	$17,913,907	$1,176,163	$126,534,872
D	$13,485,000	$40,685,437			2012	Yes (1)	Yes (1)	Yes (1)	$40,400,552	$284,885

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	Yes (1)	Yes (1)
B	0	Yes (1)	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)	0	Yes (1)
D	Yes (1)	Yes (1)	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: HILLSBOROUGH CTY INDUSTRIAL DEV AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/01/2020 ISSUER NAME: HILLSBOROUGH CTY INDUSTRIAL DEV AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 09/01/2020
FORM 990, SCHEDULE K, PART IA COLUMN (F)	REPLACEMENT BONDS 2015A WERE ISSUED FOR A PORTION OF THE OUTSTANDING PRINCIPAL BALANCE OF THE 2010A SERIES AND USED FOR: 1)RETIRING A PORTION OF THE 2010A BOND. 2)FINANCING AND REFINANCING CERTAIN OTHER CAPITAL COSTS PREVIOUSLY INCURRED BY THE HOSPITAL WITH RESPECT TO SUCH PROJECTS.
FORM 990, SCHEDULE K, PART IB COLUMN (F)	REPLACEMENT BONDS 2015B WERE ISSUED FOR A PORTION OF THE OUTSTANDING PRINCIPAL BALANCE OF THE 2010A SERIES AND USED FOR: 1)RETIRING A PORTION OF THE 2010A BOND. 2)FINANCING AND REFINANCING CERTAIN OTHER CAPITAL COSTS PREVIOUSLY INCURRED BY THE HOSPITAL WITH RESPECT TO SUCH PROJECTS.
FORM 990, SCHEDULE K, PART IC COLUMN (F)	PROCEEDS FROM THE 2012A BONDS WERE USED FOR: 1) ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF THE MULTI-STORY MCKINLEY CLINICAL RESEARCH FACILITY AND INFRASTRUCTURE THAT WILL CONTAIN AN AMBULATORY SURGERY CENTER, PROCEDURE SUITES, CLINICS, IMAGING, INFUSION, SCREENING AND DRY LAB RESEARCH. 2)CONSTRUCTION, RENOVATION, AND EQUIPPING CLINICAL AND RESEARCH FACILITIES INCLUDING ADDITIONAL BED CAPACITY, OPERATING SUITES AND ASSOCIATED FACILITIES AND INFRASTRUCTURE. 3) A PORTION OF THE 2012A PROCEEDS WAS USED TO CURRENT REFUND 2002A AND 2002B SERIES BONDS, BOTH ISSUED NOVEMBER 14, 2002.
FORM 990, SCHEDULE K, PART ID COLUMN (F)	1) SERIES 2012B WERE PROCEEDS USED TO CURRENT REFUND SERIES 1999A AND 2002C BONDS, ISSUED MARCH 25, 1999 AND NOVEMBER 14, 2002 RESPECTIVELY.
FORM 990, SCHEDULE K, PART IE COLUMN (F)	PROCEEDS OF THE 2016A BOND ISSUANCE WERE USED TO PURCHASE LAND AND BUILDING ON USF CAMPUS AND AN ADDITIONAL MCKINLEY CAMPUS SITE FOR CONSTRUCTION OF RESEARCH AND RESEARCH SUPPORT FACILITIES, CLINICAL AND RESEARCH SUPPORT OFFICES, THE RELOCATION OF CHILD DEVELOPMENT CENTER, AND THE CONSTRUCTION OF RESEARCH LABS.
FORM 990, SCHEDULE K, PART IF COLUMN (F)	SERIES 2016B IS AN ADVANCE REFUNDING ON SERIES 2007A WHICH WAS USED TO: 1) FINANCE THE COST OF CONSTRUCTION AND EQUIPPING A FOUR STORY ADDITION TO THE MAIN CAMPUS OF THE HOSPITAL, TO INCLUDE 36 ADDITIONAL INPATIENT BEDS, RADIATION ONCOLOGY CLINIC PROGRAM EXPANSION WITH THE ADDITION OF TWO NEW VAULTS USED FOR STATE OF THE ART LINEAR ACCELERATORS, CLINICAL LAB AND PATHOLGY PROGRAM EXPANSION, APPROXIMATELY 40,000 GROSS SQUARE FEET OF FACULTY OFFICE SPACE, AND 1,000 SPACE PARKING GARAGE. 2) FINANCE THE COST OF VARIOUS BACKFILL AND REFURBISHMENT PROJECTS, INCLUDING THE ADDITION OF EIGHT INPATIENT BEDS IN EXISTING SPACE LOCATED AT THE INSTITUTE AND HOSPITAL.
FORM 990, SCHEDULE K, PART IG COLUMN (F)	PROCEEDS FROM THE 2020A (IN ADDITION TO THE 2020B) BONDS WILL BE USED FOR: 1) ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF VARIOUS MEDICAL AND RESEARCH FACILITIES CAPITAL PROJECTS INCLUDING HOSPITAL EXPANSION PROJECT. 2)VARIOUS FACILITIES, INFRASTRUCTURE SUPPORT, EQUIPMENT, FURNISHINGS, BACKFILL AND REFURBISHMENT PROJECTS.
FORM 990, SCHEDULE K, PART IH COLUMN (F)	PROCEEDS FROM THE 2020B (IN ADDITION TO 2020A) BONDS WILL BE USED FOR: 1) ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF VARIOUS MEDICAL AND RESEARCH FACILITIES CAPITAL PROJECTS INCLUDING HOSPITAL EXPANSION PROJECT. 2)VARIOUS FACILITIES, INFRASTRUCTURE SUPPORT, EQUIPMENT, FURNISHINGS, BACKFILL AND REFURBISHMENT PROJECTS.
FORM 990, SCHEDULE K PART II	THE DIFFERENCE BETWEEN ISSUE PRICE IN SCHEDULE K, PART I AND TOTAL PROCEEDS OF THE ISSUE IN PART II, LINE 2 FOR EACH ISSUE IS INVESTMENT EARNINGS WITH THE EXCEPTION OF THE 2012A SERIES WHICH INCLUDES THE ADDITION OF SINKING FUNDS IN THE AMOUNT OF $709,282 FROM THE SERIES 2002A AND 2002B.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF TAMPA
A	591101138	875146AQ5	2016-11-16	$58,742,390	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
CITY OF TAMPA
B	591101138	875161CE9	2016-11-03	$93,832,926	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
CITY OF TAMPA
C	591101138	875146BD3	2020-06-25	$119,978,935	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
CITY OF TAMPA
D	591101138	875161DD0	2020-06-25	$302,148,464	SEE SUPPLEMENTAL SCH K PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt
A	$7,225,000	$60,760,499	$594,871	$58,147,019	$18,519	$2,000,090	2019	0	Yes (1)	Yes (1)
B	$8,175,000	$93,840,309	$1,061,289				2010	Yes (1)	Yes (1)	Yes (1)	$92,779,020
C		$120,211,331	$1,084,744	$36,723,911		$82,402,676		0	0	Yes (1)
D		$302,927,256	$1,882,947	$65,859,131		$235,185,178		0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line2GICProviderName/BusinessNameLine2Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
(no name)
A	0	Yes (1)	0	Yes (1)	0	0	0	0	Yes (1)
(no name)
B	0	Yes (1)	0	Yes (1)	0	0	0	0	Yes (1)
THE TORONTO
C	0	Yes (1)	0	Yes (1)	0	0	Yes (1)	0	Yes (1)	DOMINION BANK	1.750000000000	Yes (1)
THE TORONTO
D	0	Yes (1)	0	Yes (1)	0	0	Yes (1)	0	Yes (1)	DOMINION BANK	1.750000000000	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$946,452	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PURCHASE PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER ON LINE 25(B) REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING DIRECTORS AND OFFICERS, THAT JOINTLY SERVE ON THE INSTITUTE AND A FOR-PROFIT RELATED ENTITY, QUALIFY AS HAVING A BUSINESS RELATIONSHIP. INSTITUTE & MOFFITT GENETICS CORPORATION (M2GEN): TIMOTHY J. ADAMS, INSTITUTE DIRECTOR & M2GEN DIRECTOR EDMONDO ROBINSON, INSTITUTE OFFICER & M2GEN DIRECTOR LOUIS D. DE LA PARTE, INSTITUTE OFFICER & M2GEN OFFICER YVETTE M. LYONS TREMONTI, INSTITUTE OFFICER & M2GEN OFFICER INSTITUTE & MOFFITT TECHNOLOGIES CORPORATION (MTC): JOHN A. KOLOSKY, OFFICER INSTITUTE & MTC DIRECTOR LOUIS D. DE LA PARTE, OFFICER INSTITUTE & MTC OFFICER YVETTE M. LYONS TREMONTI, OFFICER INSTITUTE & MTC OFFICER PATRICK HWU, OFFICER INSTITUTE & MTC DIRECTOR INSTITUTE & ONCOBAY CLINICAL (ONCOBAY): GEOFFREY M. DUYK, INSTITUTE DIRECTOR & ONCOBAY DIRECTOR LOUIS D. DE LA PARTE, INSTITUTE OFFICER & ONCOBAY DIRECTOR YVETTE M. LYONS TREMONTI, INSTITUTE OFFICER & ONCOBAY DIRECTOR
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. MOFFITT'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 RESEARCH 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	MOFFITT'S BOARD OF DIRECTORS 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 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 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 MOFFITT 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 TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	MOFFITT RESEARCH MAKES AVAILABLE TO THE PUBLIC THROUGH DAC BOND, THIRD PARTY VENDORS' WEBSITE AND MOFFITT'S WEBSITE THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. IN ADDITION FORM 990 IS MADE AVAILABLE ON GUIDESTAR AS WELL AS ON 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 VI, SECTION B, LINE 16B:	THE ORGANIZATION HAS ADOPTED A WRITTEN JOINT VENTURE PROCEDURE WITH WHICH IT COMPLIES. IN MARCH 2021, MOFFITT ENTERED INTO A LIMITED PARTNERSHIP AGREEMENT WITH CERTAIN INVESTORS TO FORM M2GEN HOLDINGS, L.P. WHERE THE CANCER CENTER'S OUTSTANDING EQUITY INTEREST IN M2GEN, CORP. WAS EXCHANGED FOR A PARTNERSHIP INTEREST IN M2GEN HOLDINGS, L.P. THE CANCER CENTER OWNS 4,375 PARTNERSHIP UNITS IN THE NEWLY FORMED M2GEN HOLDINGS, L.P. (WHICH IS APPROXIMATELY 18.6% OF OUTSTANDING PARTNERSHIP UNITS). THE CANCER CENTER DOES NOT HAVE THE ABILITY TO EXERCISE SIGNIFICANT INFLUENCE OVER THE OPERATING AND FINANCIAL DECISIONS OF M2GEN HOLDINGS, L.P. M2GEN OPERATIONS INVOLVE ONCOLOGY-FOCUSED HEALTH INFORMATICS SOLUTIONS WITH THE MISSION TO HELP PATIENTS GET ACCESS TO THE BEST TREATMENTS BY LEVERAGING CLINICAL AND MOLECULAR DATA TO TAILOR PERSONALIZED THERAPIES. ON AN ONGOING BASIS, FOR NEW AND EXISTING ARRANGEMENTS SUCH AS THIS, MOFFITT FOLLOWS PROCEDURES THAT REQUIRE THE EVALUATION OF ITS PARTICIPATION IN THESE ARRANGMENTS AND TAKES ANY NECESSARY STEPS TO SAFEGUARD ITS EXEMPT STATUS.
FORM 990, PART IX, LINE 11G	CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 851,291. MANAGEMENT AND GENERAL EXPENSES 2,840,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,691,583. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 10,997,578. MANAGEMENT AND GENERAL EXPENSES 15,132,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,129,843. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 5,251,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,251,107.
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 24A	CERTAIN MOFFITT CANCER CENTER INTERCOMPANY OVERHEAD HAS BEEN ALLOCATED FROM THE PARENT ENTITY TO THE SUBSIDARY ENTITIES AND THOSE AMOUNTS ARE INCLUDED IN COLUMN (C) AND THEN REALLOCATED ON LINE 24A TO THE PROPER FUNCTIONAL CATEGORIES.
FORM 990, PART XI, LINE 9:	CHANGES IN NET ASSETS PREDOMINANTLY RELATES TO THE CLOSE OUT OF INTERCOMPANY ACCOUNTS PAYABLE AND RECEIVABLES (DUE TO/DUE FROM) IN THE AMOUNT OF $185,951,423 TO NET ASSETS AND DECONSOLIDATION ADJUSTMENT UPON SALE OF M2GEN $36,266,762.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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
H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE HOSPITAL INC
12902 MAGN0LIA DRIVE	TAMPA	FL	33612	593238634	PATIENT CARE	FL	501(C)(3)	LINE 3	H LEE MOFFITT CANCER CTR & RES INST INC	Yes (1)
H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE FOUNDATION INC
12902 MAGN0LIA DRIVE	TAMPA	FL	33612	593238636	FUNDRAISING	FL	501(C)(3)	LINE 7	H LEE MOFFITT CANCER CTR & RES INST INC	Yes (1)
H LEE MOFFITT CC&RI LIFETIME CANCER SCREENING CENTER INC
12902 MAGN0LIA DRIVE	TAMPA	FL	33612	593238640	PRACTICE MANAGEMENT	FL	501(C)(3)	LINE 10	H LEE MOFFITT CANCER CTR & RES INST INC	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
MOFFITT TECHNOLOGIES CORPORATION
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	300332914	TECHNOLOGY MANAGEMENT	FL	H LEE MOFFITT CC&RI INC	C	-$1,620	$264,307	1.00000	Yes (1)
M2GEN CORP
10902 N MCKINLEY DRIVE	TAMPA	FL	33612	208486180	DATABASE MANAGEMENT	FL	H LEE MOFFITT CC&RI INC	C	-$5,743,335		0.67300	Yes (1)
ONCOBAY CLINICAL INC
10902 N MCKINLEY DRIVE	TAMPA	FL	33612	843412796	RESEARCH & PRODUCT DEVELOPMENT	FL	H LEE MOFFITT CC&RI INC	C	-$2,715,225	$8,119,316	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
M2GEN CORP
B	$22,500	FMV
H LEE MOFFITT CC&RI HOSPITAL INC
B	$49,913	FMV
H LEE MOFFITT CC&RI HOSPITAL INC
C	$10,576,932	FMV
H LEE MOFFITT CC&RI FOUNDATION INC
C	$11,548,309	FMV
M2GEN CORP
S	$955,503	FMV
H LEE MOFFITT CC&RI FOUNDATION INC
Q	$6,192,060	FMV
M2GEN CORP
Q	$816,646	FMV
M2GEN CORP
L	$1,927,290	FMV
ONCOBAY CLINICAL INC
P	$20,231	FMV
ONCOBAY CLINICAL INC
A	$7,800	FMV
ONCOBAY CLINICAL INC
A	$146,314	FMV