H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC (EIN 59-2451713)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201911359349310916
Schema version: 2017v2.3
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	2019-05-15T15:49:31-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	201 S COLLEGE ST STE 2500	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28244	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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 RESEARCH	BusinessNameLine1Txt
Business Name Line2	INSTITUTE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% YVETTE M LYONS TREMONTI	InCareOfNm
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/CFO	PersonTitleTxt
Phone	8137454673	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELE N MELCHIOR	PreparerPersonNm
PTIN	P00488037	PTIN
Phone	7046323500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	56917520191355000001	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	19688482225DD9C09A64A40021CF3C6AC0670CA5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	108661E14F0B70BA68DD49812C214FA28D78AD61	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALAN F LIST MD	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	$355,755,326	GrossReceiptsAmt
Group Return For Affiliates	false	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	2047	TotalEmployeeCnt
Total Volunteers	483	TotalVolunteersCnt
Total Gross UBI	$6,236,713	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,951,018	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$142,592,916	PYContributionsGrantsAmt
CY Contributions Grants	$151,923,266	CYContributionsGrantsAmt
PY Program Service Revenue	$5,529,176	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,382,614	CYProgramServiceRevenueAmt
PY Investment Income	$2,486,427	PYInvestmentIncomeAmt
CY Investment Income	-$2,038,979	CYInvestmentIncomeAmt
PY Other Revenue	$2,668,597	PYOtherRevenueAmt
CY Other Revenue	$27,941,052	CYOtherRevenueAmt
PY Total Revenue	$153,277,116	PYTotalRevenueAmt
CY Total Revenue	$192,207,953	CYTotalRevenueAmt
PY Grants And Similar Paid	$888,196	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$641,819	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$102,893,642	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$116,246,950	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$71,129,130	PYOtherExpensesAmt
CY Other Expenses	$88,814,006	CYOtherExpensesAmt
PY Total Expenses	$174,910,968	PYTotalExpensesAmt
CY Total Expenses	$205,702,775	CYTotalExpensesAmt
PY Revenues Less Expenses	-$21,633,852	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$13,494,822	CYRevenuesLessExpensesAmt
Total Assets BOY	$875,561,050	TotalAssetsBOYAmt
Total Assets EOY	$918,354,477	TotalAssetsEOYAmt
Total Liabilities BOY	$427,646,396	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$425,903,232	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$447,914,654	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$492,451,245	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO 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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$139,250,195	ExpenseAmt
Grant	$641,819	GrantAmt
Revenue	$13,135,119	RevenueAmt
Desc	THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. IS A RECOGNIZED LEADER IN FOCUSED, INNOVATIVE CANCER RESEARCH, A MAJOR REGIONAL ONCOLOGY REFERRAL CENTER, AND A NATIONAL CANCER INSTITUTE DESIGNATED COMPREHENSIVE CANCER CENTER. BASED ON ITS SINGULAR MISSION - TO CONTRIBUTE TO THE PREVENTION AND CURE OF CANCER - THE CANCER CENTER'S RESEARCH ACTIVITIES RELATE PRIMARILY 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 CANCER SCREENING CENTER, INC. (MOFFITT MEDICAL GROUP) WHICH EMPLOYS AND MANAGES PHYSICIANS AND OTHER MEDICAL PROFESSIONALS WHO STAFF THE HOSPITAL, 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 ANDOPEN 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.ASPECTS OF CANCER RESEARCH. ASPECTS OF CANCER RESEARCH.ASPECTS OF CANCER RESEARCH. ASPECTS OF CANCER RESEARCH.ASPECTS OF CANCER RESEARCH. ASPECTS OF CANCER RESEARCH.OF CANCER RESEARCH. OF CANCER RESEARCH.OF CANCER RESEARCH.	Desc
Total Program Service Expenses	$139,250,195	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	317	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2047	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
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 (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	YVETTE M LYONS TREMONTI	PersonNm
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 (49 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
TIMOTHY J ADAMS
DIRECTOR, CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT ROTHMAN
DIRECTOR, IMMED PAST CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
SENATOR CONNIE MACK
DIRECTOR, CHAIR EMERITUS	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
BETH A HOUGHTON
DIRECTOR, VICE CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
BENJAMIN H HILL III ESQ
DIRECTOR, SECRETARY/TREASURER	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
CARLOS ALFONSO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANGELA BIEVER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HON CARL CARPENTER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THEODORE J COUCH SR
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
EDWARD DEBARTOLO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDWARD C DROSTE
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
GEOFFREY M DUYK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CECELIA D FERMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JUDY L GENSHAFT PHD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
VALERIE GODDARD
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
REGINALD GOINS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
HON JOHN A GRANT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HON JAMES T HARGRETT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HON H LEE MOFFITT
DIRECTOR	1.0	3.0	Yes (X)		$0	$0	$0
JOHN RAMIL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
FRANCISCO SANCHEZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LIZ SMITH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAMELA STEWART
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN TOMLIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ALAN F LIST
PRES/CEO	55.0	2.0		Yes (X)	$1,453,278	$0	$327,151
LOUIS D DE LA PARTE
EVP GEN COUNS & ASST SEC	22.0	35.0		Yes (X)	$645,877	$0	$216,020
JOHN A KOLOSKY
EVP COO	24.0	33.0		Yes (X)	$909,515	$0	$606,328
G DOUGLAS LETSON
EVP-PIC	18.0	37.0		Yes (X)	$0	$855,339	$163,296
THOMAS A SELLERS
EVP CNT DIR, DIR-MRI	55.0	1.0		Yes (X)	$1,066,939	$0	$735,085
YVETTE M LYONS TREMONTI
EVP-CFO & ASST TREASURER	22.0	35.0		Yes (X)	$745,032	$0	$209,133
MARIANA BUGALLO-MUROS
VP CHIEF HR OFFICER	55.0	0.0		Yes (X)	$500,539	$0	$233,208
CHARLES R FLETCHER
VP DEPUTY GENERAL COUNSEL	55.0	0.0		Yes (X)	$0	$0	$0
DONALD FUTRELL
VP FACILITIES & SUPPORT	55.0	0.0		Yes (X)	$399,116	$0	$146,033
B LEE GREEN
VP DIVERSITY, PR & STRAT	55.0	0.0		Yes (X)	$447,779	$0	$304,997
JENNIFER GREENMAN
VP & CIO	55.0	0.0		Yes (X)	$480,707	$0	$268,622
DIANE HAMMON
VP STRAT DEV & PARTNERSHIPS	55.0	0.0		Yes (X)	$458,051	$0	$250,274
LYNN C MOSCINSKI
CHIEF ACADEMIC OFFICER	1.0	54.0		Yes (X)	$0	$690,073	$330,321
TRACY N PETERSON
VP DEP GEN COUNSEL TO 1/1/18	55.0	0.0		Yes (X)	$315,694	$0	$96,365
DANA E ROLLISON
VP CHIEF DATA OFFICER	55.0	0.0		Yes (X)	$473,372	$0	$338,778
BRIAN SPRINGER
VP RESEARCH	55.0	0.0		Yes (X)	$513,018	$0	$185,461
W J WILSON
VP GOVT RELATIONS	55.0	0.0		Yes (X)	$457,733	$0	$416,693
JOHN L CLEVELAND
ACD BASIC SCIENCE NFGC	50.0	0.0			$629,612	$0	$220,258	Yes (X)
JULIE Y DJEU
ACD RESEARCH EDUCATION	50.0	0.0			$405,432	$0	$116,374	Yes (X)
KAREN FIELDS
MED DIR, STRATEGIC ALLIANCE	50.0	0.0			$464,708	$0	$180,548	Yes (X)
ROBERT J GILLIES
PL CHAIR RSCH BASIC SCIENCE	50.0	0.0			$528,805	$0	$411,286	Yes (X)
SAID M SEBTI
PL CHAIR RSCH BASIC SCIENCE	50.0	0.0			$477,524	$0	$296,629	Yes (X)
WILLIAM S DALTON
FORMER PRES-CEO;CTR DIR	0.0	55.0			$0	$657,336	$127,189		Yes (X)
JAMES J MULAY
FORMER EVP APPL SC & ACD	50.0	1.0			$696,122	$0	$227,110		Yes (X)
DANIEL M SULLIVAN
FORMER EVP ACD CLINICAL	0.0	50.0			$0	$781,885	$465,066		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,068,853	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,984,633	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,872,225	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	256	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SHUMAKER LOOP KENDRICK LLP
101 E KENNEDY BLVD STE 2800	TAMPA	FL	33602	LEGAL SERVICES	$13,842,495
BIRDSALL VOSS ASSOCIATES
250 W CONVENTRY COURT STE 300	MILWAUKEE	WI	53217	MARKETING SERVICES	$9,264,330
FREEDOM SOLUTIONS LLC
PO BOX 47765	TAMPA	FL	33646	IT SERVICES	$3,582,812
LEIDOS HEALTH LLC
705 E MAIN STREET	WESTFIELD	IN	46074	PROFESSIONAL SERVICE	$1,100,522
CHESAPEAKE IRB
6940 COLUMBIA GATEWAY DR STE 110	COLUMBIA	MD	21046	CONSULTING SERVICES	$1,030,351

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	59	CntrctRcvdGreaterThan100KCnt
Related Organizations	$18,348,395	RelatedOrganizationsAmt
Government Grants	$98,160,994	GovernmentGrantsAmt
All Other Contributions	$35,413,877	AllOtherContributionsAmt
Noncash Contributions	$2,236,685	NoncashContributionsAmt
Total Contributions	$151,923,266	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CELL THERAPY PRODUCTS	900099	$4,803,900	$4,803,900
AFFILIATE SERVICES	900099	$4,728,884		$4,728,884
CORE LAB REVENUE	900099	$3,219,287		$3,219,287
RESEARCH COLLABORATION	900099	$1,000,000	$1,000,000
RESEARCH HIGH PERFORM SITE REIMBURSEMENT	900099	$181,350		$181,350

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$449,193	TotalRevenueColumnAmt
Related Or Exempt Func Income	$201,699	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$247,494	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,382,614	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,924,894	TotalRevenueColumnAmt
Exclusion	$3,924,894	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$232,435	TotalRevenueColumnAmt
Related Or Exempt Func Income	$232,435	RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,682	TotalRevenueColumnAmt
Exclusion	$47,682	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$346,922	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$226,922	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$120,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$120,000	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$157,124,143	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$163,166,617	SecuritiesAmt
Other	$153,834	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$6,042,474	SecuritiesAmt
Other	-$153,834	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,196,308	TotalRevenueColumnAmt
Exclusion	-$6,196,308	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
LICENSE FEES	541700	$26,131,592	$26,131,592
PARKING	900099	$930,530	$916,930	$13,600
SETTLEMENT	900099	$204,624	$204,624

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$506,624	TotalRevenueColumnAmt
Unrelated Business Revenue	$51,719	UnrelatedBusinessRevenueAmt
Exclusion	$454,905	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27,773,370	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,207,953	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,563,655	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,236,713	UnrelatedBusinessRevenueAmt
Exclusion	$25,484,319	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	$641,819	TotalAmt
Program Services	$641,819	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,123,521	TotalAmt
Program Services	$1,371,282	ProgramServicesAmt
Management And General	$7,752,239	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,768,268	TotalAmt
Management And General	$1,768,268	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$86,371,673	TotalAmt
Program Services	$66,223,954	ProgramServicesAmt
Management And General	$20,147,719	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,842,448	TotalAmt
Program Services	$3,445,070	ProgramServicesAmt
Management And General	$1,397,378	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,369,968	TotalAmt
Program Services	$6,304,525	ProgramServicesAmt
Management And General	$2,065,443	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,771,072	TotalAmt
Program Services	$3,950,887	ProgramServicesAmt
Management And General	$1,820,185	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,763,256	TotalAmt
Management And General	$1,763,256	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$55,810	TotalAmt
Management And General	$55,810	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$147,361	TotalAmt
Management And General	$147,361	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$539,583	TotalAmt
Management And General	$539,583	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,930,166	TotalAmt
Program Services	$9,528,967	ProgramServicesAmt
Management And General	$18,401,199	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,820,303	TotalAmt
Program Services	$55,939	ProgramServicesAmt
Management And General	$1,764,364	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,394,214	TotalAmt
Program Services	$13,147,430	ProgramServicesAmt
Management And General	$5,246,784	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,531,670	TotalAmt
Management And General	$4,531,670	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,342,875	TotalAmt
Program Services	$1,852,653	ProgramServicesAmt
Management And General	$3,490,222	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,779,397	TotalAmt
Program Services	$1,373,364	ProgramServicesAmt
Management And General	$406,033	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$759,229	TotalAmt
Management And General	$759,229	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,531,588	TotalAmt
Management And General	$9,531,588	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$128,670	TotalAmt
Management And General	$128,670	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ALLOC OF INTERCO EXP	$0	$19,928,810	-$19,928,810
SUBCONTRACTS	$4,008,763	$4,008,763
CORE LAB EXPENSES	$3,005,397	$3,005,397
INCOME TAX EXPENSE	$2,525,991		$2,525,991

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,549,733	TotalAmt
Program Services	$4,411,335	ProgramServicesAmt
Management And General	$2,138,398	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$205,702,775	TotalAmt
Program Services	$139,250,195	ProgramServicesAmt
Management And General	$66,452,580	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$169,727,185	BOYAmt
EOY	$119,720,360	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,564,100	BOYAmt
EOY	$66,870,277	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,209,009	BOYAmt
EOY	$10,401,701	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$18,564,744	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,396,275	BOYAmt
EOY	$15,245,053	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$805,512,895	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$415,739,447	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$378,117,398	BOYAmt
EOY	$389,773,448	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$156,788,120	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$500,100	BOYAmt
EOY	$92,670,455	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$274,482,239	BOYAmt
EOY	$66,885,063	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$875,561,050	BOYAmt
EOY	$918,354,477	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$89,541,001	BOYAmt
EOY	$103,371,360	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,535,911	BOYAmt
EOY	$4,292,943	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$324,942,355	BOYAmt
EOY	$311,496,954	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,627,129	BOYAmt
EOY	$6,741,975	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$427,646,396	BOYAmt
EOY	$425,903,232	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$384,452,017	BOYAmt
EOY	$416,741,730	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,462,637	BOYAmt
EOY	$75,709,515	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$447,914,654	BOYAmt
EOY	$492,451,245	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$875,561,050	BOYAmt
EOY	$918,354,477	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$13,494,822	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,012,874	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$46,018,539	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$101,277,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,702,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,852,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,592,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,923,266	CurrentTaxYearAmt
Total	$653,348,150	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,277,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,702,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,852,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,592,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$151,923,266	CurrentTaxYearAmt
Total	$653,348,150	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$653,348,150	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,911,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,520,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,014,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,862,859	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,551,933	CurrentTaxYearAmt
Total	$16,860,382	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,896	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,586,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,703,817	CurrentTaxYearAmt
Total	$7,349,698	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,200,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,397,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,759,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,506,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,639,537	CurrentTaxYearAmt
Total	$53,503,385	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$731,061,615	TotalSupportAmt
Gross Receipts Rltd Activities	$18,842,885	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89370	PublicSupportCY170Pct
Public Support PY170	0.92670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$3,485	MailingsMembersAmt
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Publications Or Broadcast	$6,565	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$201,751	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$9,457	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$5,416	OtherActivitiesAmt
Total Lobbying Expenditures	$226,674	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART II-B, LINE 1, LOBBYING ACTIVITIES:

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 WAS VOLUNTEERS) AND ELECTED OFFICIALS TO PROMOTE THE INSTITUTION'S LEGISLATIVE OBJECTIVES.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,106,905	OtherCostOrOtherBasisAmt
Book Value	$18,106,905	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$486,683,664	OtherCostOrOtherBasisAmt
Depreciation	$196,619,038	DepreciationAmt
Book Value	$290,064,626	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,056,845	OtherCostOrOtherBasisAmt
Depreciation	$4,943,949	DepreciationAmt
Book Value	$4,112,896	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,910,204	OtherCostOrOtherBasisAmt
Depreciation	$214,176,460	DepreciationAmt
Book Value	$61,733,744	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,755,277	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$15,755,277	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$389,773,448	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp
Total Book Value Securities	$0	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN NET ASSETS OF FDN	$53,776,950
RECEIVABLES FRM CONTROLLED ORG	$3,235,906
OTHER RECEIVABLES	$9,802,590
OTHER ASSETS	$69,617

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$66,885,063	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE OBLIGATIONS	$5,392,707
OTHER LIABILITIES	$1,349,268

Field	Value	IRS element (for citing)
Total Liability	$6,741,975	TotalLiabilityAmt
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, INC. DID NOT HAVE ANY UNCERTAIN POSITIONS IN ITS AUDITED FINANCIAL STATEMENTS. THE ASC-740 FOOTNOTE READS AS FOLLOWS: THE CANCER CENTER RECOGNIZES A TAX POSITION AFTER DETERMINING THAT A RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT (GREATER THAN 50% LIKELIHOOD) SUSTAIN THE POSITION FOLLOWING AN AUDIT AND RECORDS THESE BENEFITS AT THE AMOUNT MOST LIKELY TO BE REALIZED, ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	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	Address Line2USAddress/AddressLine2Txt
AMERICAN CANCER SOCIETY INC
250 WILLIAMS ST NW	ATLANTA	GA	30303	131788491	501(C)(3)	$22,500	SPONSORSHIP
BIOFLORIDA INC
6742 FOREST HILL BLVD	WEST PALM BEACH	FL	33413	593436638	501(C)(6)	$11,000	SPONSORSHIP
COPPERHEAD CHARITIES
36750 US 19 N	PALM HARBOR	FL	34684	592319162	501(C)(3)	$16,550	SPONSORSHIP
DEBARTOLO FAMILY FOUNDATION INC
15436 N FL AVE SUITE 200	TAMPA	FL	33613	311739677	501(C)(3)	$10,000	SPONSORSHIP
GREATER TAMPA CHAMBER OF COMMERCE
INC-201 N FRANKLIN ST	TAMPA	FL	33602	590474960	501(C)(6)	$5,950	SPONSORSHIP
DON'T EVER GIVE UP INC
14600 WESTON PARKWAY	CARY	NC	27513	475304184	501(C)(3)	$25,000	SPONSORSHIP
KAY YOW CANCER FUND
5121 KINGDOM WAY STE 305	RALEIGH	NC	27607	261789695	501(C)(3)	$15,000	SPONSORSHIP
LEUKEMIA & LYMPHOMA SOCIETY
3505 EAST FRONTAGE RD	TAMPA	FL	33607	135644916	501(C)(3)	$29,000	SPONSORSHIP
MANATEE EDUCATION FOUNDATION 1023 MANATEE
AVE WEST SUITE 215	BRADENTON	FL	34205	650037457	501(C)(3)	$10,000	SPONSORSHIP
NATIONAL PEDIATRIC CANCER
5500 W EXECUTIVE DRIVE	TAMPA	FL	33609	593097333	501(C)(3)	$20,000	SPONSORSHIP
PERSONALIZED MED COALITION 1710 RHODE
ISLAND AVE NW STE 70	WASHINGTON	DC	20036	542134884	501(C)(3)	$7,000	SPONSORSHIP	ISLAND AVE NW STE 70
TAMPA INNOVATION ALLIANCE INC
3100 E FLETCHER AVENUE	TAMPA	FL	33613	611692291	501(C)(6)	$100,000	SPONSORSHIP
TAMPA MUSEUM OF ART
120 W GASPARILLA PLAZA	TAMPA	FL	33602	591934721	501(C)(3)	$12,500	SPONSORSHIP
HLEE MOFFITT CC&RI HOSPITAL
INC-12902 MAGNOLIA DRIVE	TAMPA	FL	33612	593238634	501(C)(3)	$15,000	INTERCOMPANY SUPPORT
M2GEN CORP
10902 N MCKINLEY DRIVE	TAMPA	FL	33612	208486180		$190,268	INTERCOMPANY SUPPORT
USF FOUNDATION
4202 FOWLER AVE ALC 100	TAMPA	FL	33620	590879015	501(C)(3)	$8,750	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	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (true)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 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
ALAN F LIST
PRES/CEO	$852,182	$0	$441,350	$0	$159,746	$0	$295,667	$0	$38,774	$0	$1,787,719	$0	$0	$0
LOUIS D DE LA PARTE
EVP GEN COUNS & ASST SEC	$442,970	$0	$170,875	$0	$32,032	$0	$199,553	$0	$24,467	$0	$869,897	$0	$0	$0
JOHN A KOLOSKY
EVP COO	$609,388	$0	$240,301	$0	$59,826	$0	$583,361	$0	$28,982	$0	$1,521,858	$0	$0	$0
G DOUGLAS LETSON
EVP-PIC	$0	$580,969	$0	$225,288	$0	$49,082	$0	$146,829	$0	$26,463	$0	$1,028,631	$0	$0
THOMAS A SELLERS
EVP CNT DIR, DIR-MRI	$574,124	$0	$419,138	$0	$73,677	$0	$463,753	$0	$271,332	$0	$1,802,024	$0	$0	$0
YVETTE M LYONS TREMONTI
EVP-CFO & ASST TREASURER	$511,143	$0	$197,679	$0	$36,210	$0	$192,008	$0	$23,917	$0	$960,957	$0	$0	$0
MARIANA BUGALLO-MUROS
VP CHIEF HR OFFICER	$305,053	$0	$192,598	$0	$2,888	$0	$156,658	$0	$76,550	$0	$733,747	$0	$0	$0
DONALD FUTRELL
VP FACILITIES & SUPPORT	$242,616	$0	$153,009	$0	$3,491	$0	$103,704	$0	$42,329	$0	$545,149	$0	$0	$0
B LEE GREEN
VP DIVERSITY, PR & STRAT	$264,169	$0	$166,315	$0	$17,295	$0	$183,685	$0	$121,312	$0	$752,776	$0	$0	$0
JENNIFER GREENMAN
VP & CIO	$295,295	$0	$184,828	$0	$584	$0	$172,221	$0	$96,401	$0	$749,329	$0	$0	$0
DIANE HAMMON
VP STRAT DEV & PARTNERSHIPS	$269,990	$0	$173,407	$0	$14,654	$0	$161,857	$0	$88,417	$0	$708,325	$0	$0	$0
LYNN C MOSCINSKI
CHIEF ACADEMIC OFFICER	$0	$526,165	$0	$153,615	$0	$10,293	$0	$205,612	$0	$124,709	$0	$1,020,394	$0	$0
TRACY N PETERSON
VP DEP GEN COUNSEL TO 1/1/18	$229,704	$0	$76,292	$0	$9,698	$0	$40,439	$0	$55,926	$0	$412,059	$0	$0	$0
DANA E ROLLISON
VP CHIEF DATA OFFICER	$283,950	$0	$182,820	$0	$6,602	$0	$213,519	$0	$125,259	$0	$812,150	$0	$0	$0
BRIAN SPRINGER
VP RESEARCH	$310,781	$0	$201,226	$0	$1,011	$0	$140,309	$0	$45,152	$0	$698,479	$0	$0	$0
W J WILSON
VP GOVT RELATIONS	$256,468	$0	$158,193	$0	$43,072	$0	$243,085	$0	$173,608	$0	$874,426	$0	$0	$0
JOHN L CLEVELAND
ACD BASIC SCIENCE NFGC	$370,708	$0	$240,616	$0	$18,288	$0	$163,314	$0	$56,944	$0	$849,870	$0	$0	$0
JULIE Y DJEU
ACD RESEARCH EDUCATION	$304,123	$0	$96,179	$0	$5,130	$0	$99,907	$0	$17,374	$0	$522,713	$0	$0	$0
KAREN FIELDS
MED DIR, STRATEGIC ALLIANCE	$335,320	$0	$123,333	$0	$6,055	$0	$117,926	$0	$62,622	$0	$645,256	$0	$0	$0
ROBERT J GILLIES
PL CHAIR RSCH BASIC SCIENCE	$342,633	$0	$179,971	$0	$6,201	$0	$247,073	$0	$164,213	$0	$940,091	$0	$0	$0
SAID M SEBTI
PL CHAIR RSCH BASIC SCIENCE	$382,169	$0	$91,308	$0	$4,047	$0	$172,721	$0	$123,908	$0	$774,153	$0	$0	$0
WILLIAM S DALTON
FORMER PRES-CEO;CTR DIR	$0	$640,638	$0	$0	$0	$16,698	$0	$108,172	$0	$29,642	$0	$795,150	$0	$0
JAMES J MULAY
FORMER EVP APPL SC & ACD	$396,067	$0	$255,597	$0	$44,458	$0	$171,433	$0	$55,677	$0	$923,232	$0	$0	$0
DANIEL M SULLIVAN
FORMER EVP ACD CLINICAL	$0	$456,769	$0	$290,408	$0	$34,708	$0	$309,398	$0	$155,667	$0	$1,246,950	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1B:	PAYMENTS MADE FOR SOCIAL CLUB DUES ARE APPROVED BY THE JOINT EXECUTIVE COMPENSATION AND BENEFITS COMMITTEE (JEC&BC). PAYMENTS ARE A FIXED AMOUNT BASED ON JOB CLASSIFICATION AND IS DOCUMENTED IN MINUTES OF THE COMMITTEE AND REPORTED BACK TO THE BOARD.
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 MOFFITT'S 2017 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 2017 FROM THE PLAN: YVETTE M. LYONS TREMONTI-$33,689 JOHN A. KOLOSKY-$52,591 LOUIS D. DE LA PARTE-$27,837 G. DOUGLAS LETSON-$45,867 B. LEE GREEN-$5,115 ALAN F. LIST-$86,947 JAMES J. MULAY-$23,204 THOMAS A. SELLERS-$46,486 W. J. WILSON-$17,811 DANIEL M. SULLIVAN-$29,773 MARIA BUGALLO-MUROS-$0 DANA ROLLISON-$6,147 JULIE DJEU-$1,250 DIANE HAMMON-$13,303 ROBERT J. GILLIES-$1,250 JOHN CLEVELAND-$0 KAREN FIELDS-$1,250 DONALD FUTRELL-$0 JENNIFER GREENMAN-$0 TRACY NICOLE PETERSON-$0 SAID SEBTI-$0 WILLIAM DALTON-$0 LYNN MOSCINSKI-$1,250
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 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	875161CE9	2016-11-03	$93,832,926	SEE SUPPLEMENTAL SCH K PART VI	false	false	false
HILLSBOROUGH CTY INDUSTRIAL DEV AUTHORITY
B	591293512		2015-10-06	$9,750,000	SEE SUPPLEMENTAL SCH K PART VI	false	false	false
CITY OF TAMPA
C	591101138	875161BN0	2012-11-29	$39,972,900	SEE SUPPLEMENTAL SCH K PART VI	false	false	false
CITY OF TAMPA
D	591101138	875282BE4	2012-09-19	$144,692,131	SEE SUPPLEMENTAL SCH K PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$93,835,679	$0	$0	$92,781,726	$1,053,953	$0	$0	$0	$0	$0	2010	false	Yes (true)	Yes (true)	Yes (true)
B	$2,480,000	$0	$9,760,405	$0	$0	$0	$0	$0	$0	$0	$9,760,405	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
C	$7,840,000	$0	$40,683,683	$0	$0	$40,397,459	$284,723	$0	$0	$0	$0	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
D	$18,905,000	$0	$145,600,132	$0	$0	$17,913,907	$1,176,163	$0	$0	$111,323,326	$0	$15,186,736	2016	Yes (true)	false	false	Yes (true)

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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)	Yes (true)
C
D	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)	Yes (true)

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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
C	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	.	FormAndLineReferenceDesc
Explanation	FORM 990, SCHEDULE K, PART IV, LINE 2C: ENTITY-1 NAME OF BOND CUSIP NUMBER DATE OF REBATE COMPUTAION CITY OF TAMPA 875161BN0 07/28/2017 CITY OF TAMPA 875282BE4 09/01/2017	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 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	false	false	false
HILLSBOROUGH CTY INDUSTRIAL DEV AUTHORITY
B	591293512		2015-10-22	$8,690,000	SEE SUPPLEMENTAL SCH K PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Substantial CompletionSubstantialCompletionYr
A	$0	$0	$59,576,767	$0	$0	$0	$594,871	$0	$0	$11,557,060	$0	$47,469,872	false	false	false	Yes (true)
B	$0	$0	$8,699,274	$0	$0	$8,699,274	$0	$0	$0	$0	$0	$0	Yes (true)	false	Yes (true)	Yes (true)	2010

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	0	false	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	false	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false	false	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
.	FORM 990, SCHEDULE K, PART IA 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 PATHOLOGY 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 IB COLUMN (F)	SERIES 2015 WERE REPLACEMENT BONDS FOR SERIES 2010A WHICH WERE USED FOR: 1) PAYING ALL OR A PORTION OF THE COST OF IMPROVEMENT, BUILD-OUT AND EQUIPPING OF CERTAIN CAPITAL IMPROVEMENTS LOCATED AT MOFFITT INTERNATIONAL PLAZA,(MIP), PROJECT SITE AND THE ACQUISITION OF EQUIPMENT, INCLUDING, WITHOUT LIMITATION, THE IMPROVEMENT, BUILD-OUT, DESIGN, RENOVATION AND EQUIPPING OF A CANCER TREATMENT AND IMAGING CENTER TO BE LOCATED AT MIP; 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)	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 ID 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 IE COLUMN (F)	PROCEEDS OF THE 2016A BOND ISSUANCE WILL BE 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)	REPLACEMENT BONDS WERE ISSUED IN TWO PARTS FOR SERIES 2010A WHICH WERE USED FOR: 1) PAYING ALL OR A PORTION OF THE COST OF IMPROVEMENT, BUILD-OUT AND EQUIPPING OF CERTAIN CAPITAL IMPROVEMENTS LOCATED AT MOFFITT INTERNATIONAL PLAZA,(MIP), PROJECT SITE AND THE ACQUISITION OF EQUIPMENT, INCLUDING, WITHOUT LIMITATION, THE IMPROVEMENT, BUILD-OUT, DESIGN, RENOVATION AND EQUIPPING OF A CANCER TREATMENT AND IMAGING CENTER TO BE LOCATED AT MIP; 2) FINANCING AND REFINANCING CERTAIN OTHER CAPITAL COSTS PREVIOUSLY INCURRED BY THE HOSPITAL WITH RESPECT TO SUCH PROJECTS.
FORM 990, SCHEDULE K PART II, LINE 3	THE DIFFERENCE BETWEEN TOTAL PROCEEDS AND ISSUANCE PRICE IS INVESTMENT EARNINGS.
FORM 990, SCHEDULE K PART II:	THE DIFFERENCE BETWEEN ISSUE PRICE IN SCHEDULE K, PART I AND TOTAL PROCEEDS OF 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.
FORM 990, SCHEDULE K, PART IV, LINE 2C:	MOFFITT CONTRACTS WITH THIRD PARTY TO ANNUALLY CALCULATE ARBITRAGE REBATES. NO REBATES ARE DUE.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$2,236,685	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PURCHASE PRICE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, 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 (11 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 & M2GEN, CORP.: THEODORE J. COUCH, DIRECTOR & OFFICER SENATOR CONNIE MACK, DIRECTOR & OFFICER ROBERT ROTHMAN, DIRECTOR & OFFICER H. LEE MOFFITT, DIRECTOR ALAN F. LIST, OFFICER LOUIS D. DE LA PARTE, OFFICER JOHN A KOLOSKY, OFFICER THOMAS A. SELLERS, OFFICER YVETTE LYONS TREMONTI, OFFICER INSTITUTE & MOFFITT TECHNOLOGIES CORPORATION: ALAN F. LIST, DIRECTOR AND OFFICER JOHN A. KOLOSKY, OFFICER LOUIS D. DE LA PARTE, OFFICER YVETTE LYONS TREMONTI, OFFICER
FORM 990, PART VI, SECTION B, LINE 11B:	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 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 FORM ATTACHED TO THE POLICY. 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 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 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 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 BACK TO THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19:	MOFFITT RESEARCH MAKES AVAILABLE TO THE PUBLIC THROUGH THIRD PARTY VENDORS' WEBSITES, ITS FORM 990 AND CONSOLIDATED AUDITED FINANCIAL STATEMENTS. FORM 990 IS MADE AVAILABLE ON GUIDESTAR WHILE THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON DACBOND AND 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, BUT HAS NOT BEEN BOARD APPROVED. PARENT/RESEARCH HAS ONE JOINT VENTURE AGREEMENT WITH PREMIER PURCHASING PARTNERS WHICH HAS BEEN IN EFFECT PRIOR TO 2008 AND RENEWED AT THE END OF 2014.
FORM 990, PART IX, COLUMN (D):	THERE ARE NO FUNDRAISING EXPENSES BECAUSE THE CONTRIBUTIONS ARE FROM RELATED ORGANIZATIONS, GOVERNMENT GRANTS, AND OTHER GRANTS. 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 XI, LINE 9, CHANGES IN NET ASSETS:	PREMIER PARTNERSHIP INCOME -51,719. CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 12,014,506. TRANSFER FROM TAX EXEMPT AFFILIATE 35,501,307. GRANT REFUNDS 1,445,555. TOTAL TO FORM 990, PART XI, LINE 9 46,018,539. CHANGES IN NET ASSETS PREDOMINANTLY RELATE TO THE CLOSE OUT OF INTERCOMPANY ACCOUNTS PAYABLE AND RECEIVABLE (DUE TO/DUE FROM) IN THE AMOUNT OF $35,501,307 TO NET ASSETS
FORM 990 PART IX LINE 11G	DESCRIPTION:PURCHASED SERVICES TOTAL FEES:25576210
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:1433805
FORM 990 PART IX LINE 11G	DESCRIPTION:FACULTY FEES & COLLECTION EXP. TOTAL FEES:920151

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
HLMCCR HOSPITAL INC
MAGNOLIA DRIVE	TAMPA	FL	33612	593238634	PATIENT CARE	FL	501(C)(3)	LINE 3	NA	Yes (true)
HLMCCR INSTITUTE FDTN INC
12902 MAGN0LIA DRIVE	TAMPA	FL	33612	593238636	FUNDRAISING	FL	501(C)(3)	LINE 7	HLMCCRInc	Yes (true)
HLMCCR LIFETIME CANCER SCREENING CTR INC
12902 MAGN0LIA DRIVE	TAMPA	FL	33612	593238640	PRACTICE MGMT	FL	501(C)(3)	LINE 10	HLMCCRInc	Yes (true)

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	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 MGMNT	FL	HLMCCRIInc	C CORP.	-$1,101	$262,098	1.00000	Yes (true)
M2GEN CORP
10902 N MCKINLEY DRIVE	TAMPA	FL	33612	208486180	DATABASE MGMNT	FL	HLMCCRIInc	C.CORP	$2,757,918	$66,039,832	0.67300	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
M2GEN CORP
A	$226,922	FMV
M2GEN CORP
A	$144,764	FMV
M2GEN CORP
B	$190,268	FMV
H LEE MOFFITT CC&RI HOSPITAL INC
B	$15,000	FMV
H LEE MOFFITT CC&RI HOSPITAL INC
C	$2,562,366	FMV
H LEE MOFFITT CC&RI HOSPITAL INC
C	$11,908,339	FMV
M2GEN CORP
C	$3,877,284	FMV
H LEE MOFFITT CC&RI HOSPITAL INC
P	$3,058,804	FMV
M2GEN CORP
P	$162,737	FMV
M2GEN CORP
L	$14,365	FMV
M2GEN CORP
L	$2,024,454	FMV