H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC (EIN 59-3238634)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-13
IRS object ID: 201520449349302292
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-13T15:12:19-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 IVAN ALLEN JR BLVD SUITE 1000	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30308	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593238634	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H LEE MOFFITT CANCER CENTER AND	BusinessNameLine1
Business Name Line2	RESEARCH INSTITUTE HOSPITAL INC	BusinessNameLine2

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	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33612	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Yvette Tremonti	PersonNm
Person Title	EVP/CFO	PersonTitleTxt
Phone	8137457862	PhoneNum
Signature	2015-02-13	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM RIKER	PreparerPersonNm
PTIN	P01226021	PTIN
Phone	4048748300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN A KOLOSKY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DRIVE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33612	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$715,850,453	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	1994	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO CONTRIBUTE TO THE PREVENTION AND CURE OF CANCER.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	2996	TotalEmployeeCnt
Total Volunteers	285	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,143,920	PYContributionsGrantsAmt
CY Contributions Grants	$8,687,447	CYContributionsGrantsAmt
PY Program Service Revenue	$630,566,541	PYProgramServiceRevenueAmt
CY Program Service Revenue	$702,928,667	CYProgramServiceRevenueAmt
PY Investment Income	$1,107,244	PYInvestmentIncomeAmt
CY Investment Income	$1,126,327	CYInvestmentIncomeAmt
PY Other Revenue	$2,785,787	PYOtherRevenueAmt
CY Other Revenue	$3,012,807	CYOtherRevenueAmt
PY Total Revenue	$640,603,492	PYTotalRevenueAmt
CY Total Revenue	$715,755,248	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,597,568	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,629,829	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$220,677,758	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$237,883,430	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$333,167,642	PYOtherExpensesAmt
CY Other Expenses	$357,837,966	CYOtherExpensesAmt
PY Total Expenses	$564,442,968	PYTotalExpensesAmt
CY Total Expenses	$606,351,225	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,160,524	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$109,404,023	CYRevenuesLessExpensesAmt
Total Assets BOY	$112,736,878	TotalAssetsBOYAmt
Total Assets EOY	$135,008,983	TotalAssetsEOYAmt
Total Liabilities BOY	$43,809,973	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,959,973	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$68,926,905	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$86,049,010	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PRIMARY PURPOSE OF THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. IS TO CONTRIBUTE TO THE PREVENTION AND CURE OF CANCER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$519,628,343	ExpenseAmt
Grant	$10,629,829	GrantAmt
Revenue	$702,971,018	RevenueAmt
Desc	H. LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE HOSPITAL, INC. (THE "HOSPITAL") IS LOCATED ON THE CAMPUS OF THE UNIVERSITY OF SOUTH FLORIDA IN TAMPA, FL. SINCE OPENING IN 1986, THE HOSPITAL HAS BEEN GUIDED BY ONE MISSION, "TO CONTRIBUTE TO THE PREVENTION AND CURE OF CANCER." MOFFITT IS A LEADING NATIONAL CANCER INSTITUTE (NCI) COMPREHENSIVE CANCER CENTER - ONE OF ONLY 41 IN THE NATION TO HOLD THIS DISTINCTION. MOFFITT IS THE TOP-RANKED CANCER HOSPITAL IN FLORIDA AND HAS BEEN LISTED IN U.S. NEWS & WORLD REPORT AS ONE OF THE "BEST HOSPITALS" FOR CANCER SINCE 1999. WITH MORE THAN 4,500 EMPLOYEES BETWEEN THE HOSPITAL AND RELATED ORGANIZATIONS, MOFFITT HAS AN ECONOMIC IMPACT ON FLORIDA OF NEARLY $1.6 BILLION. RESEARCH IS CRITICAL TO MOFFITT'S MISSION. MUCH OF OUR CLINICAL TRIALS AND STUDIES ARE DONE THROUGH COLLABORATION BETWEEN MOFFITT RESEARCHERS AND PHYSICIANS WHO FOCUS ON COMPREHENSIVE CANCER TREATMENT. THE CLINICAL TRIALS AND STUDIES EXPLORE NEW MEDICAL DISCOVERIES OR NEW WAYS TO USE EXISTING TREATMENTS TO IMPROVE PATIENT CARE. EVERY PARTICIPANT HELPS TAKE US ONE STEP CLOSER TO THAT NEXT BIG BREAKTHROUGH IN CANCER TREATMENT.REIMBURSEMENT IS ALSO CRITICAL TO THE HOSPITAL'S OPERATIONS; HOWEVER, MOFFITT RECOGNIZES ITS RESPONSIBILITY TO PROVIDE SERVICES AND EDUCATION TO THOSE NEEDING SPECIALIZED RESEARCH CAPABILITIES. PATIENTS WHO MEET MOFFITT'S MEDICAL AND SURGICAL PROTOCOLS AND DO NOT HAVE THE ABILITY TO PAY WILL BE TREATED, IF SUCH PROTOCOLS ARE NOT AVAILIABLE IN THEIR COMMUNITY.IT IS THIS COMMITMENT THAT GUIDES THE HOSPITAL TO:(1) PROVIDE CARE FOR PATIENTS COVERED BY GOVERNMENTAL PROGRAMS BELOW COST(2) PROVIDE FREE CHARITY CARE FOR THOSE WHO CANNOT PAY(3) PROVIDE ONCOLOGY SPECIALIZATION TO THE STATE OF FLORIDA THROUGH INVOLVEMENT IN INVESTIGATIONAL PROTOCOLS, EDUCATION OF FUTURE PHYSICIANS AND CONTINUING PROFESSIONAL EDUCATION FOR PHYSICIANS AND OTHER ALLIED HEALTH CARE PROFESSIONALS(4) TAKE A LEADERSHIP ROLE IN CANCER PREVENTION AND SCREENING ACTIVITIES THE HOSPITAL IS A CRITICAL RESOURCE FOR THE STATE OF FLORIDA, WHICH RANKS SECOND IN THE NATION IN BOTH CANCER INCIDENCE AND MORTALITY. MOFFITT IS LICENSED FOR 206 BEDS AND INCLUDES THE MOFFITT MEDICAL CLINIC, A FREESTANDING OUTPATIENT TREATMENT CENTER LOCATED IN SOUTH TAMPA, AND A FREESTANDING CANCER SCREENING AND PREVENTION CENTER PROVIDING A WIDE ARRAY OF OUTREACH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND SELECT UNDERSERVED POPULATIONS. IN FISCAL YEAR 2014, THE HOSPITAL RECORDED 339,565 OUTPATIENT VISITS AND 9,153 INPATIENT ADMISSIONS.TO HELP FURTHER ITS MISSION, MOFFITT COLLABORATES WITH RESPECTED ACADEMIC HOSPITAL SYSTEMS, REGIONAL CARE CENTERS AND PHYSICIANS GROUPS KNOWN AS THE MOFFITT ONCOLOGY NETWORK. THE NETWORK MEMBERS ARE HELPING MOFFITT DEVELOP A PREMIER CANCER CARE DELIVERY SYSTEM, FOCUSED SOLELY ON PROVIDING PATIENTS THE BEST PERSONALIZED CANCER CARE.	Desc
Total Program Service Expenses	$519,628,343	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	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	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	120	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2996	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YVETTE TREMONTI	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8137457862	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DRIVE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33612	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BETH A HOUGHTON
DIRECTOR, CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
THE HONORABLE MARK A PIZZO
DIRECTOR, VICE CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
THE HONORABLE H LEE MOFFITT
DIRECTOR, SECRETARY/TREASURER	1.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
W MICHAEL ALBERTS
DIRECTOR, VP-MED AFFAIRS/CMO	55.00	0.00	Yes (X)	Yes (X)	$399,498	$0	$53,550
MICHAEL BICE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOSEPH CABALLERO
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
ROLAND DANIELS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JULIE DJEU
DIRECTOR, ACD RSCH EDUC	1.00	49.00	Yes (X)		$0	$302,899	$49,604
VALERIE GODDARD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
STEPHEN K KLASKO MD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
G DOUGLAS LETSON
DIRECTOR, EVP-PHYS IN CHIEF	22.00	33.00	Yes (X)	Yes (X)	$651,682	$0	$55,601
ORLANDO NIEVES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHARLES PAIDAS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
NICOLAS PORTER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARY ANNE REILLY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN A KOLOSKY
HOSPITAL PRES	25.00	30.00		Yes (X)	$0	$782,603	$49,523
LOUIS D DE LA PARTE
EVP-GEN COUNSEL, ASST SEC	20.00	35.00		Yes (X)	$0	$478,606	$51,576
YVETTE LYONS TREMONTI
EVP-ST&BUS DEV;CFO&ASST TREA 2/2/14	21.00	34.00		Yes (X)	$0	$422,671	$55,431
BRAULIO VICENTE
SVP-HOSP OPERATIONS	35.00	20.00		Yes (X)	$384,002	$0	$49,766
JANENE CULUMBER
SVP-CFO&ASST TREAS TO 2/1/14;FIN&PAY STRAT 2/2/14	21.00	34.00		Yes (X)	$0	$437,595	$49,983
WILLIAM FRANQUET
VP REV CYCLE MGMT AS OF 1/6/2014	35.00	20.00		Yes (X)	$0	$0	$0
JANE FUSILERO
VP-PATIENT CARE SVS/CNO	55.00	0.00		Yes (X)	$336,008	$0	$42,950
BRENDA S GORDON
VP-ANCILLARY SVCS	55.00	0.00		Yes (X)	$299,052	$0	$23,429
GENE WETZSTEIN
DIR PHARMACY	50.00	0.00			$201,505	$0	$41,356	Yes (X)
VLADIMIR FEYGELMAN
ASSOC MBR PHYSICIST	50.00	0.00			$222,524	$0	$47,114		Yes (X)
EDUARDO G MOROS
SR MBR PHYSICIST	50.00	0.00			$347,302	$0	$55,365		Yes (X)
AMARJIT S SAINI
COORD BRACHYTHERAPY PHYSIC	50.00	0.00			$227,304	$0	$25,530		Yes (X)
SIRIPORN SARANGKASIRI
CLINICAL PHYSICIST II	50.00	0.00			$214,868	$0	$33,283		Yes (X)
STUART G WASSERMAN
DIR CLINICAL PHYSICS	50.00	0.00			$260,515	$0	$45,755		Yes (X)
WILLIAM S DALTON
FORMER PRES/CEO	0.00	55.00			$0	$650,794	$32,064			Yes (X)
DEAN R HEAD
FORMER HOSPITAL VP-FAC MGM	0.00	55.00			$0	$223,310	$25,679			Yes (X)
MARK F HULSE
FORMER HOSPITAL VP-CIO	0.00	55.00			$0	$336,830	$49,158			Yes (X)
ALAN F LIST
FORMER EVP-PHYS IN CHIEF	0.00	55.00			$0	$1,193,137	$53,794			Yes (X)
W J WILSON
FORMER HOSPITAL VP-GOVT RE	0.00	55.00			$0	$291,312	$45,274			Yes (X)
SCOTT D ELDREDGE
FORMER KEY EMP, DEPT ADMIN	50.00	0.00			$179,693	$0	$29,858			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,723,953	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,119,757	TotReportableCompRltdOrgAmt
Total Other Compensation	$965,643	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	178	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
LAB CORP OF AMERICA
PO BOX 12140	BURLINGTON	NC	27216	LAB SERVICES	$1,253,825
MEDCYCLE MANAGEMENT
1718 GENERAL GEORGE PATTON DR	BRENTWOOD	TN	37027	COLLECTIONS	$239,630
MEDICAL DOCTOR ASSOC
PO BOX 277185	ATLANTA	GA	30384	STAFFING	$224,409
MEDICAL STAFFING NETWORK
PO BOX 202996	DALLAS	TX	75320	STAFFING	$223,159
HILL WARD & HENDERSON
PO BOX 2532	TAMPA	FL	33601	LEGAL SERVICES	$195,817

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Related Organizations	$5,174,881	RelatedOrganizationsAmt
All Other Contributions	$3,512,566	AllOtherContributionsAmt
Noncash Contributions	$3,084,475	NoncashContributionsAmt
Total Contributions	$8,687,447	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERV REV	900099	$688,221,383	$688,221,383
SPECIALTY PHARMACY	900099	$12,480,955	$12,480,955
OUTPATIENT PHARMACY	900099	$808,000	$808,000
AFFILIATE SERVICES	900099	$504,509	$504,509
EDUCATION CONFERENCES	611710	$371,022	$371,022

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$542,798	TotalRevenueColumnAmt
Related Or Exempt Func Income	$542,798	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$702,928,667	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,163,638	TotalRevenueColumnAmt
Exclusion	$1,163,638	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$57,894	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$95,205	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$37,311	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$37,311	TotalRevenueColumnAmt
Exclusion	-$37,311	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CAFETERIA	722210	$2,324,682	$2,324,682
INT FROM INS CO	524114	$204,998	$204,998
REBATES	900099	$162,629	$162,629

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$320,498	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,351	RelatedOrExemptFuncIncomeAmt
Exclusion	$278,147	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,012,807	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$715,755,248	TotalRevenueColumnAmt
Related Or Exempt Func Income	$702,971,018	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,096,783	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	$10,629,829	TotalAmt
Program Services	$10,629,829	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,976,561	TotalAmt
Program Services	$2,831,626	ProgramServicesAmt
Management And General	$144,935	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$216,640	TotalAmt
Program Services	$206,091	ProgramServicesAmt
Management And General	$10,549	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$187,770,339	TotalAmt
Program Services	$149,012,096	ProgramServicesAmt
Management And General	$38,758,243	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,246,532	TotalAmt
Program Services	$6,700,269	ProgramServicesAmt
Management And General	$1,546,263	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,206,211	TotalAmt
Program Services	$22,774,625	ProgramServicesAmt
Management And General	$2,431,586	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,467,147	TotalAmt
Program Services	$10,826,025	ProgramServicesAmt
Management And General	$2,641,122	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,161,812	TotalAmt
Management And General	$2,161,812	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$338,789	TotalAmt
Management And General	$338,789	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$354,552	TotalAmt
Management And General	$354,552	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,517,799	TotalAmt
Program Services	$12,514,095	ProgramServicesAmt
Management And General	$6,003,704	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,426,353	TotalAmt
Program Services	$42,279	ProgramServicesAmt
Management And General	$2,384,074	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,321,281	TotalAmt
Program Services	$29,594,812	ProgramServicesAmt
Management And General	$14,726,469	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,999,064	TotalAmt
Management And General	$7,999,064	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,928,333	TotalAmt
Program Services	$3,052,305	ProgramServicesAmt
Management And General	$8,876,028	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$569,060	TotalAmt
Program Services	$262,234	ProgramServicesAmt
Management And General	$306,826	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$481,014	TotalAmt
Program Services	$481,014	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,030,886	TotalAmt
Management And General	$7,030,886	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$30,049,422	TotalAmt
Program Services	$9,870,044	ProgramServicesAmt
Management And General	$20,179,378	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,512,844	TotalAmt
Management And General	$1,512,844	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$176,792,477	$176,781,201	$11,276
ALLOC OF INTERCO EXP	$0	$52,986,504	-$52,986,504
PURCHASED SERVICES	$31,925,032	$13,166,883	$18,758,149
HCCB ASSESSMENT	$7,888,054	$7,888,054

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,541,194	TotalAmt
Program Services	$10,008,357	ProgramServicesAmt
Management And General	$3,532,837	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$606,351,225	TotalAmt
Program Services	$519,628,343	ProgramServicesAmt
Management And General	$86,722,882	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,875	BOYAmt
EOY	$10,025	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,300,429	BOYAmt
EOY	$2,469,265	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$67,619,381	BOYAmt
EOY	$85,460,800	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,491,465	BOYAmt
EOY	$9,335,007	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,246,795	BOYAmt
EOY	$1,236,204	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$165,171,583	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$132,885,500	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,649,559	BOYAmt
EOY	$32,286,083	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,418,374	BOYAmt
EOY	$4,211,599	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,736,878	BOYAmt
EOY	$135,008,983	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,818,068	BOYAmt
EOY	$23,872,604	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$166,667	BOYAmt
EOY	$174,021	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,825,238	BOYAmt
EOY	$24,913,348	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,809,973	BOYAmt
EOY	$48,959,973	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,778,599	BOYAmt
EOY	$83,164,579	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,148,306	BOYAmt
EOY	$2,884,431	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,926,905	BOYAmt
EOY	$86,049,010	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$112,736,878	BOYAmt
EOY	$135,008,983	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$109,404,023	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$92,281,918	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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

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	$22,631	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$3,562	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$496,959	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$20,697	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$11,932	OtherActivitiesAmt
Total Lobbying Expenditures	$555,781	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 AND ELECTED OFFICIALS TO PROMOTE THE INSTITUTION'S LEGISLATIVE INITIATIVES.

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$281,110	OtherCostOrOtherBasisAmt
Depreciation	$281,110	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$162,400,365	OtherCostOrOtherBasisAmt
Depreciation	$132,604,390	DepreciationAmt
Book Value	$29,795,975	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,490,108	OtherCostOrOtherBasisAmt
Book Value	$2,490,108	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,286,083	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
HCCB ASSESSMENT	$9,502,688
ESTIMATED THIRD-PARTY SETTLEMENTS	$15,410,660

Field	Value	IRS element (for citing)
Total Liability	$24,913,348	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	THE CANCER CENTER RECOGNIZES UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT (I.E., GREATER THAN 50% LIKELIHOOD OF RECEIVING BENEFIT) 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. THE CANCER CENTER HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS AND DOES NOT BELIEVE THAT THERE WILL BE ANY MATERIAL CHANGES IN THE CANCER CENTER'S UNRECOGNIZED TAX POSITION OVER THE NEXT 12 MONTHS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent300	Yes (X)	Percent300Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,301,537	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$18,301,537	NetCommunityBenefitExpnsAmt
Total Expense	0.03050	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$53,868,698	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42,855,879	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,012,819	NetCommunityBenefitExpnsAmt
Total Expense	0.01840	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$72,170,235	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42,855,879	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$29,314,356	NetCommunityBenefitExpnsAmt
Total Expense	0.04890	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$305,353	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$305,353	NetCommunityBenefitExpnsAmt
Total Expense	0.00050	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$729,276	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$729,276	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$32,329	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$32,329	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,066,958	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,066,958	NetCommunityBenefitExpnsAmt
Total Expense	0.00170	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$73,237,193	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$42,855,879	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,381,314	NetCommunityBenefitExpnsAmt
Total Expense	0.05060	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$1,939,368	BadDebtExpenseAmt
Reimbursed By Medicare	$168,323,886	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$179,686,395	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$11,362,509	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H LEE MOFFITT CANCER CENTER & RESEARCH	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DRIVE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33612	ZIPCode

Field	Value	IRS element (for citing)
Website Address	www.moffitt.org	WebsiteAddressTxt
State License	4334	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	H LEE MOFFITT CANCER CENTER & RESEARCH	BusinessNameLine1

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	12	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	0	CHNAConductedWithOtherFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART V, SECTION C FOR WEBSITE	OwnWebsiteURLTxt
Rpt Available Upon Request	Yes (X)	RptAvailableUponRequestInd
Adopt Implementation Strategy	Yes (X)	AdoptImplementationStrategyInd
Exec Implementation Strategy	Yes (X)	ExecImplementationStrategyInd
Adopt Budget	Yes (X)	AdoptBudgetInd
Prioritize Health Needs	Yes (X)	PrioritizeHealthNeedsInd
Prioritize Services	Yes (X)	PrioritizeServicesInd
All Needs Addressed	Yes (1)	AllNeedsAddressedInd
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Used Deter Elig Free Care	Yes (1)	FPGUsedDeterEligFreeCareInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Used Determ Elig Dscnt Care	Yes (1)	FPGUsedDetermEligDscntCareInd
FPG Family Incm Lmt Dscnt Care	300.000000000000	FPGFamilyIncmLmtDscntCarePct
Explained Basis	Yes (1)	ExplainedBasisInd
Income Level	Yes (X)	IncomeLevelInd
Asset Level	Yes (X)	AssetLevelInd
Medical Indigency	Yes (X)	MedicalIndigencyInd
Uninsured Discount	Yes (X)	UninsuredDiscountInd
Medicaid Medicare	Yes (X)	MedicaidMedicareInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
Available On Request	Yes (X)	AvailableOnRequestInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Collection Activities	0	CollectionActivitiesInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	0	NondisEmergencyCarePolicyInd
No Emergency Care	Yes (X)	NoEmergencyCareInd
Other Reason	Yes (X)	OtherReasonInd
Medicare Rates	Yes (X)	MedicareRatesInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
H LEE MOFFITT CANCER CENTER & RESEARCH	Part V, Section B, Line 3: OVER 100 INDIVIDUALS INCLUDING ORGANIZATIONAL LEADERS FROM MULTIPLE SECTORS, COMMUNITY STAKEHOLDERS, AND RESIDENTS WERE ENGAGED IN FOCUS GROUPS AND INTERVIEWS TO GAUGE THEIR PERCEPTIONS OF THE COMMUNITY, THEIR HEALTH CONCERNS, AND WHAT PROGRAMMING, SERVICES, OR INITIATIVES ARE MOST NEEDED TO ADDRESS THESE CONCERNS. ADDITIONALLY, AN ADVISORY COMMITTEE COMPRISED OF BOTH INTERNAL MOFFITT STAFF AND COMMUNITY LEADERS PROVIDED FEEDBACK AND GUIDANCE THROUGHOUT THE ASSESSMENT PROCESS.INTERNAL KEY INFORMANTS:VICE PRESIDENT, MOFFITT DIVERSITYCONFERENCE PLANNING ASSISTANTMANAGER, CONTINUING EDUCATION AND CONFERENCE PLANNINGRESEARCH FACULTYCOORDINATOR, PROGRAM OUTREACH, LATTE (LUNG AND THORACIC TUMOR EDUCATION)MANAGER, EMPLOYEE HEALTH SERVICESDIRECTOR, NUTRITION THERAPYSUPERVISOR AND COORDINATOR, MELANOMA PROGRAMDEPARTMENT ADMINISTRATOR, WOMEN'S ONCOLOGYMANAGER CLINIC OPERATIONS, MOFFITT CANCER CENTER SCREENING AND PREVENTIONMEDICAL DIRECTOR, MOFFITT CANCER CENTER SCREENING AND PREVENTIONRESEARCH COORDINATORMANAGER, MOFFITT PROGRAM FOR OUTREACH WELLNESS EDUCATION & RESOURCES (M-POWER) A REPRESENTATIVE OF ORGANIZATIONS OR COMMUNITY RESIDENT DEEMED EXTERNAL KEY PARTICIPANTS:EAST TAMPA PARTNERSHIPBAY AREA MEDICAL ASSOCIATION OF BLACK PHYSICIANSHILLSBOROUGH AREA REGIONAL TRANSIT (HART) HERNANDO COUNTY HEALTH DEPARTMENT SARASOTA HEALTH DEPARTMENTTAMPA BAY UNITED WAY, DIRECTOR COMMUNITY SERVICES AND PUBLIC POLICYCANCER SURVIVORGULF COAST NORTH AREA HEALTH EDUCATION CENTERVP OF VOLUNTEER SERVICES, WEST CENTRALFLORIDA AREA ON AGINGWEST CENTRAL FLORIDA AREA ON AGINGMANATEE COUNTY HEALTH DEPARTMENT HILLSBOROUGH COUNTY SCHOOL DISTRICT, SUPERVISOR OF SCHOOL HEALTH SERVICES MANATEE COUNTY HEALTH DEPARTMENTPASTOR AND EAST TAMPA PARTNERSHIP HAITIAN ASSOCIATIONPINELLAS COUNTY HEALTH DEPARTMENT
H LEE MOFFITT CANCER CENTER & RESEARCH	Part V, Section B, Line 5d: THE CHNA IS AVAILABLE ON MOFFITT'S WEBSITE AT, HTTP://MOFFITT.ORG/THE-MOFFITT-EXPERIENCE/COMMUNITY-BENEFIT.
H LEE MOFFITT CANCER CENTER & RESEARCH	Part V, Section B, Line 14g: REFERENCE TO THE POLICY IS ADDED TO THE BILLING INVOICE STATING THAT A MOFFITT REPRESENTATIVE CAN HELP EVALUATE ELIGIBILITY FOR FINANCIAL ASSISTANCE IF THE PATIENT IS UNABLE TO PAY. HOSPITAL'S BILLING AND COLLECTIONS AREA OF ITS WEBSITE ALSO STATES THAT IF A PATIENT IS UNDERINSURED OR UNABLE TO PAY, A PATIENT ACCOUNT REPRESENTATIVE OR A SOCIAL WORKER WILL HELP IDENTIFY ASSISTANCE PROGRAMS THAT OFFER HELP IN MEETING FINANCIAL OBLIGATIONS.
H LEE MOFFITT CANCER CENTER & RESEARCH	Part V, Section B, Line 18e: MOFFITT HOSPITAL DID NOT INITIATE ANY OF THE ACTIONS DESCRIBED IN SCHEDULE H, PART V, SECTION B, LINE 17. HOWEVER, IF THE HOSPITAL HAD UNDERTAKEN ANY OF THE LISTED ACTIONS, IT WOULD HAVE FIRST NOTIFIED PATIENTS OF ITS FINANCIAL ASSISTANCE POLICY ON ADMISSION, PRIOR TO DISCHARGE, AND IN COMMUNICATIONS WITH THE PATIENTS REGARDING THEIR BILLS. MOFFITT HOSPITAL DOCUMENTS ITS DETERMINATION OF WHETHER PATIENTS ARE ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER ITS FINANCIAL ASSISTANCE POLICY.
H LEE MOFFITT CANCER CENTER & RESEARCH	Part V, Section B, Line 19d: THE CANCER CENTER IS A SPECIALTY HOSPITAL AND THEREFORE, DOES NOT PROVIDE EMERGENCY MEDICAL TREATMENT WITHIN THE MEANING OF SECTION 1867 OF THE SOCIAL SECURITY ACT (42 USC 1395DD). IF, HOWEVER, AN INDIVIDUAL SEEKING SUCH CARE ENTERS THE CANCER CENTER'S FACILITY, THE CANCER CENTER WITHOUT DISCRIMINATION WILL STABILIZE THE PATIENT AND ASSIST THE PATIENT AND/OR THE PATIENT'S FAMILY IN OBTAINING TRANSPORTATION FOR THE PATIENT TO A LOCAL HOSPITAL EQUIPPED FOR EMERGENCY MEDICAL CARE.
H LEE MOFFITT CANCER CENTER & RESEARCH	Part V, Section B, Line 20d: HOSPITAL PROVIDES A GENERAL DISCOUNT OF 50% TO ALL UNINSURED PATIENTS. THE HOSPITAL WILL WORK WITH THE PATIENT TO APPLY FOR AVAILABLE ASSISTANCE PROGRAMS TO COVER A PORTION OF OR THE ENTIRE FINANCIAL OBLIGATION.

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3c:	CHARITY ADJUSTMENTS ARE PROVIDED BY THE CANCER CENTER AS FOLLOWS:A. PATIENTS WHO HAVE FAMILY INCOME AND ASSETS AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE FOR THE PATIENT'S FAMILY SIZE SHALL BE ENTITLED TO CHARITY ADJUSTMENTS OF 100% ON QUALIFYING BALANCES.B. PATIENTS, WHO HAVE FAMILY INCOME AND ASSETS BETWEEN 201%-300% OF THE FEDERAL POVERTY GUIDELINE FOR THE PATIENT'S FAMILY SIZE, SHALL BE ENTITLED TO CHARITY ADJUSTMENTS OF 70% ON QUALIFYING BALANCES.C. PATIENTS, WHO HAVE FAMILY INCOME AND ASSETS BETWEEN 301%-400% OF THE FEDERAL POVERTY GUIDELINE FOR THE PATIENT'S FAMILY SIZE, SHALL BE ENTITLED TO CHARITY ADJUSTMENTS OF 60% ON QUALIFYING BALANCES.
Part I, Line 7:	METHODOLOGY USED TO CALCULATE CHARITY CARE, MEDICAID, AND OTHER MEANS-TESTED EXPENSES IS COST TO CHARGE RATIO, USING PATIENT EXPENSES TO GROSS CHARGES, WHILE THE DIRECT COST METHOD IS USED TO DETERMINE OTHER COMMUNITY BENEFITS/PROGRAMS EXPENSES.
Part I, Ln 7 Col(f):	OUR TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN A FOR HOSPITAL IS $606,351,225. THE BAD DEBT EXPENSE INCLUDED IN THIS AMOUNT WAS $6,352,725. AFTER BAD DEBT WAS DEDUCTED FROM THE TOTAL EXPENSES THE AMOUNT OF TOTAL EXPENSES USED TO CALCULATE THE PERCENT IN LINE 7, COLUMN F WAS $599,998,500.
Part III, Line 2:	PART III, LINE 2: THE RATIO OF PATIENT COST TO CHARGES IS APPLIED TO THE BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS TO CALCULATE THE ESTIMATED COST OF BAD DEBT ATTRIBUTABLE TO PATIENT ACCOUNTS REPORTED ON LINE 2. DISCOUNTS ARE NOT NETTED AGAINST BAD DEBT EXPENSE BUT RATHER ARE CONSIDERED ADJUSTMENTS TO REVENUE.
Part III, Line 3:	PART III, LINE 3: AN AMOUNT OF BAD DEBT SHOULD BE INCLUDED IN COMMUNITY BENEFIT AS IT IS SIMILAR TO UNREIMBURSED FINANCIAL ASSISTANCE. HOWEVER, HOSPITAL HAS NOT CALCULATED AN AMOUNT OF BAD DEBT ATTRIBUTABLE TO PATIENTS ELIGIBLE UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY.
Part III, Line 4:	ADDITIONS TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS ARE MADE BY MEANS OF THE PROVISION FOR BAD DEBTS. ACCOUNTS ARE WRITTEN OFF WHEN DEEMED TO BE UNCOLLECTIBLE AND ARE DEDUCTED FROM THE PATIENT'S ACCOUNTS RECEIVABLE BALANCE.THE AMOUNT OF THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN FEDERAL AND STATE GOVERNMENT HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. ONE TOOL USED IN MANAGEMENT'S ASSESSMENT IS A DETAILED REVIEW OF HISTORICAL COLLECTIONS AND WRITE-OFFS AT THE CANCER CENTER THAT REPRESENT A MAJORITY OF THE CANCER CENTER'S REVENUES AND ACCOUNTS RECEIVABLE. THE RESULTS OF THE DETAILED REVIEW OF HISTORICAL COLLECTIONS AND WRITE-OFFS EXPERIENCE, ADJUSTED FOR CHANGES IN TRENDS AND CONDITIONS, ARE USED TO EVALUATE THE ALLOWANCE AMOUNT FOR THE CURRENT PERIOD.
Part III, Line 8:	THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT OF MEDICARE ALLOWABLE COSTS IS THE STEP DOWN METHOD WHICH DISALLOWS CERTAIN COSTS TO BE CONSIDERED AS COSTS RELATED TO PATIENT CARE. MEDICARE SHORTFALLS WHICH ARE COSTS INCURRED BY THE HOSPITAL TO PROVIDE QUALITY CARE AND TREATMENT OF ITS PATIENTS SHOULD BE TREATED AS COMMUNITY BENEFIT. TO NOT INCUR THESE COST WOULD POTENTIALLY LIMIT OR EVEN COMPROMISE THE QUALITY OF SERVICE PROVIDED TO THE ELDERLY OR DISABLED.
Part III, Line 9b:	PATIENTS ARE SCREENED DURING THE ADMISSIONS PROCESS TO ASSESS THE NEED FOR FINANCIAL ASSISTANCE. HOWEVER, IF AT ANY POINT IN THE COLLECTION PROCESS IT IS DETERMINED THAT THE PATIENT MAY BE UNABLE TO MEET ITS OBLIGATION, THE PATIENT WILL BE SENT AN APPLICATION FOR FINANCIAL ASSISTANCE OR CHARITY ADJUSTMENT. IF PATIENT DOES NOT EXPRESS THE INABILITY TO PAY PRIOR TO BILLING, AN INVOICE IS SENT TO THE PATIENT WHICH INCLUDES CONTACT INFORMATION FOR A PATIENT SERVICE REPRESENTATIVE IF THE PATIENT NEEDS FINANCIAL ASSISTANCE. A HOSPITAL REPRESENTATIVE WILL MAKE EVERY EFFORT TO WORK WITH THE PATIENT TO DETERMINE WHETHER FINANCIAL ASSISTANCE IS NEEDED. IF THE PATIENT DOES NOT STATE THE NEED OR DOES NOT QUALIFY FOR FINANCIAL ASSISTANCE THEREAFTER, AND PAYMENTS ARE NOT MADE AS AGREED, THE HOSPITAL REPRESENTATIVE MAY OFFER REASONABLE PAYMENT PLANS TO HELP PATIENTS MEET THEIR FINANCIAL OBLIGATIONS.
Part VI, Line 2:	THE H. LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE (MOFFITT) IS A NATIONALLY RECOGNIZED COMPREHENSIVE CANCER CENTER WHOSE MISSION IS "TO CONTRIBUTE TO THE PREVENTION AND CURE OF CANCER." LOCATED IN TAMPA, FLORIDA, MOFFITT SERVES A SEVEN COUNTY CATCHMENT AREA (HILLSBOROUGH, PASCO, PINELLAS, POLK, HERNANDO, MANATEE, AND SARASOTA COUNTIES). ITS COMMUNITY BENEFIT MISSION IS TO PROVIDE PATIENT-CENTERED AND CULTURALLY COMPETENT OUTREACH, EDUCATION, TRAINING, AND RESOURCES THROUGHOUT THE GREATER TAMPA BAY COMMUNITY AND THE STATE OF FLORIDA TO SUPPORT PATIENTS, FAMILIES AND CLINICIANS IN ADVANCING CANCER PREVENTION, EARLY DETECTION, CLINICAL CARE, AND RESEARCH ESPECIALLY FOR THOSE AT-RISK POPULATIONS DISPROPORTIONATELY IMPACTED BY THE DISEASE.IN MARCH 2012, MOFFITT CONTRACTED WITH HEALTH RESOURCES IN ACTION (HRIA), A NON-PROFIT HEALTH CONSULTANCY ORGANIZATION IN BOSTON TO CONDUCT A COMMUNITY HEALTH ASSESSMENT (CHA). THIS ASSESSMENT EFFORT AIMS TO FULFILL SEVERAL OVERARCHING GOALS, SPECIFICALLY:TO IDENTIFY THE HEALTH-RELATED NEEDS AND ASSETS OF THE SEVEN COUNTY REGION IN WHICH MOFFITT IS LOCATED AND IS THE RESIDENCE OF THE MAJORITY OF ITS PATIENTS;TO DETERMINE WHERE THERE ARE GAPS AND POTENTIAL OPPORTUNITIES FOR H. LEE MOFFITT CANCER CENTER TO ADDRESS THESE NEEDS; AND,TO IDENTIFY HOW MOFFITT AND ITS PARTNERS CAN ADDRESS THESE NEEDS IN A COORDINATED AND COLLABORATIVE APPROACH.THE CHA DEFINES HEALTH IN THE BROADEST SENSE AND RECOGNIZES NUMEROUS FACTORS AT MULTIPLE LEVELS, FROM LIFESTYLE BEHAVIORS (E.G., DIET AND EXERCISE) TO CLINICAL CARE (E.G., ACCESS TO MEDICAL SERVICES) TO SOCIAL AND ECONOMIC FACTORS (E.G., EMPLOYMENT OPPORTUNITIES) TO THE PHYSICAL ENVIRONMENT (E.G., AIR QUALITY), ALL HAVE AN IMPACT ON THE COMMUNITY'S HEALTH. EXISTING SOCIAL, ECONOMIC, AND HEALTH DATA WERE DRAWN FROMNATIONAL, STATE, COUNTY, AND LOCAL SOURCES, SUCH AS THE U.S. CENSUS AND FLORIDA DEPARTMENT OF HEALTH, WHICH INCLUDE SELF-REPORT, HOSPITALIZATION, AND VITAL STATISTICS DATA. OVER 100 INDIVIDUALS INCLUDING ORGANIZATIONAL LEADERS FROM MULTIPLE SECTORS, COMMUNITY STAKEHOLDERS, AND RESIDENTS WERE ENGAGED IN FOCUS GROUPS AND INTERVIEWS TO GAUGE THEIR PERCEPTIONS OF THE COMMUNITY, THEIR HEALTH CONCERNS, AND WHAT PROGRAMMING, SERVICES, OR INITIATIVES ARE MOST NEEDED TO ADDRESS THESE CONCERNS. ADDITIONALLY, AN ADVISORY COMMITTEE COMPRISED OF BOTH INTERNAL MOFFITT STAFF AND COMMUNITY LEADERS PROVIDED FEEDBACK AND GUIDANCE THROUGHOUT THE ASSESSMENT PROCESS.
Part VI, Line 3:	IN BILLING SECTION OF HOSPITAL'S WEBSITE, IT NOTIFIES PATIENTS THAT A PATIENT ACCOUNT REPRESENTATIVE OR A SOCIAL WORKER WILL HELP YOU TO IDENTIFY ASSISTANCE PROGRAMS THAT MIGHT OFFER HELP IN MEETING YOUR FINANCIAL OBLIGATIONS.ALSO DURING THE PATIENT ADMISSION/REGISTRATION PROCESS, PATIENTS WILL MEET WITH A HOSPITAL PATIENT SERVICE REPRESENTATIVE WHO OBTAINS FINANCIAL INFORMATION SUCH AS, INSURANCE AND INCOME. WHEN THE PATIENT SERVICE REPRESENTATIVE DETERMINES A PATIENT DOES NOT HAVE ADEQUATE INSURANCE COVERAGE AND WILL NOT LIKELY BE ABLE TO PAY FOR ANTICIPATED SERVICES, THE PATIENT SERVICE REPRESENTATIVE WILL DETERMINE THE PATIENT'S ELIGIBLITY FOR RELEVANT STATE, COUNTY, AND FEDERAL PROGRAMS. IF THE PATIENT DOES NOT QUALIFY FOR ELIGIBLE FUNDING, THE PATIENT SERVICE REPRESENTATIVE WILL WORK WITH THE PATIENT TO COMPLETE A FINANCIAL STATEMENT FOR DETERMINATION OF CHARITY CARE OR PARTIAL CARE ELIGIBILITY. THE HOSPITAL RECOGNIZES THAT IT MAY NOT BE INITIALY EVIDENT THAT A PATIENT HAS AN INABILITY TO PAY FOR SERVICES. THEREFORE, HOSPITAL ALSO PROVIDES INFORMATION ON ITS BILLING STATEMENT THAT NOTIFIES THE PATIENT TO CONTACT A FINANCIAL COUNSELOR OR PATIENT SERVICE REPRESENTATIVE IN THE EVENT THE PATIENT NEEDS FINANCIAL ASSISTANCE. HOSPITAL ALSO OFFERS PAYMENT PLAN OPTIONS.
Part VI, Line 4:	DEMOGRAPHICS OF MOFFITT'S SERVICE AREA:THE HEALTH OF A COMMUNITY IS ASSOCIATED WITH NUMEROUS FACTORS INCLUDING WHAT RESOURCES AND SERVICES ARE AVAILABLE (E.G., SAFE GREEN SPACE, ACCESS TO HEALTHY FOODS) AS WELL AS WHO LIVES IN THE COMMUNITY. THE SECTION BELOW PROVIDES AN OVERVIEW OF THE POPULATION OF MOFFITT'S SERVICE AREA. THE DEMOGRAPHICS OF A COMMUNITY ARE SIGNIFICANTLY RELATED TO THE RATES OF HEALTH OUTCOMES AND BEHAVIORS OF THAT AREA. WHILE AGE, GENDER, RACE, AND ETHNICITY ARE IMPORTANT CHARACTERISTICS THAT HAVE AN IMPACT ON AN INDIVIDUAL'S HEALTH, THE DISTRIBUTION OF THESE CHARACTERISTICS IN A COMMUNITY MAY AFFECT THE NUMBER AND TYPE OF SERVICES AND RESOURCES AVAILABLE. MOST PARTICIPANTS DESCRIBED THEIR COMMUNITIES AS VERY DIVERSE, MENTIONING THE WIDE VARIETY IN AGE, SOCIAL CLASS, AND RACE AND ETHNICITY. THEY ALSO NOTED A FLUCTUATING POPULATION THAT INCLUDES HISPANICMIGRANT WORKERS, NEW IMMIGRANTS, AND THE MORE SEASONAL AND ELDERLY "SNOW BIRDS" WHO MAKE THEIR WAY TO THE AREA EACH WINTER. SOME REPORTED THAT, AT TIMES, THERE IS TENSION BETWEEN NEWCOMER POPULATIONS AND LONG-TIME RESIDENTS THAT CREATES CHALLENGES FOR COMMUNITIES.POPULATION:IN 2013, THE SEVEN COUNTY REGION SERVED BY MOFFITT ("THE REGION") HAD A POPULATION OF 4,226,113, RANGING FROM 172,778 IN HERNANDO COUNTY TO 1,306,314 IN HILLSBOROUGH COUNTY. HILLSBOROUGH COUNTY (31%) COMPRISED THE LARGEST PROPORTION OF THE REGION'S POPULATION, FOLLOWED BY PINELLAS COUNTY (22%). FURTHERMORE, THE REGION'S OVERALL POPULATION HAS INCREASED BY 3.71% OVER THE FOUR YEARS, WHICH IS SIMILAR TO GROWTH OF FLORIDA POPULATION AT 4%, AND IS A THIRD MORE THAN THE U.S. POPULATION OF 2.5%. THE COUNTIES IN THE REGION INCREASED BY AT LEAST 3.4%, WITH MANATEE COUNTY EXPERIENCING THE GREATEST AMOUNT OF GROWTH (6%). AGE DISTRIBUTION:THE AGE DISTRIBUTION OF THE REGION WAS SLIGHTLY HIGHER TO THAT OF FLORIDA'S IN 2013, WITH A SLIGHTLY HIGHER PROPORTION OF THE POPULATION BEING AGE 65 AND ABOVE. SARASOTA COUNTY HAD THE LARGEST PROPORTION OF SENIORS (AGE 65 AND ABOVE), FOLLOWED BY HERNANDO AND MANATEE COUNTIES.RACIAL AND ETHNIC DIVERSITY:CULTURAL, RACIAL, AND ETHNIC DIVERSITY WAS THE MOST FREQUENTLY-CITED CHARACTERISTIC OF MANY COMMUNITIES. EXCEPTIONS WERE THE COMMUNITIES OF SARASOTA AND THE RETIREMENT AREA OF HERNANDO WHICH WERE DESCRIBED BY RESPONDENTS AS PREDOMINANTLY WHITE.FROM 2009 TO 2013, THE MAJORITY OF THE POPULATION IN THE REGION WAS WHITE, WITH A SMALLER PROPORTION OF BLACKS, HISPANICS OR ANY OTHER RACE THAN BOTH THE STATE OR THE U.S. OVERALL. EXAMINING THE INDIVIDUAL COUNTIES REVEALS THAT HERNANDO, PASCO AND SARASOTA WERE THE MOST HOMOGENEOUS COUNTIES, WITH APPROXIMATELY 90% OF THEIR POPULATIONS BEING WHITE. HILLSBOROUGH COUNTY HAD THE GREATEST PROPORTION OF HISPANICS (26%) AND BLACKS (17.4%), HIGHER THAN THAT OF THE STATE (23.6% AND 16.7%, RESPECTIVELY). ADDITIONALLY, WHILE ALL COUNTIES HAVE SEEN AN INCREASE IN THEIR HISPANIC POPULATIONS, IN HERNANDO, PASCO, POLK, AND SARASOTA COUNTIES THE HISPANIC POPULATIONS HAVE INCREASED BY MORE THAN 100% OVER THE PAST FOUR YEARS, WHICH IS GREATER THAN THAT OF THE STATE OR THE U.S.COMPARED TO FLORIDA AND THE U.S., THE REGION HAD PROPORTIONALLY FEWER FOREIGN BORN (NON-U.S. BORN) RESIDENTS. FLORIDA AT 19.4% WAS ABOVE THE U.S. AVERAGE (12.9%) OF FOREIGN BORN RESIDENTS. ACROSS THE REGION, 16.1% OF THE POPULATION SPOKE A LANGUAGE OTHER THAN ENGLISH AT HOME, WHICH IS BELOW THE STATE (27.4%) AND NATIONAL (20.7%) AVERAGES. ALTHOUGH, IN HILLSBOROUGH COUNTY 26.4% OF ITS POPULATION SPOKE A LANGUAGE OTHER THAN ENGLISH AT HOME.INCOME AND POVERTY:BETWEEN 2009 AND 2013 PERSONS LIVING BELOW POVERTY IN THE REGION WERE SIMILAR TO THOSE OF FLORIDA AND THE U.S.(15.1%, 16.3%, AND 15.4%, RESPECTIVELY). HOWEVER, OF THE SEVEN COUNTIES, POLK COUNTY HAD THE HIGHEST PERCENT OF PERSONS LIVING BELOW POVERTY AT 18.2%.EDUCATION:OVERALL, THE EDUCATIONAL ATTAINMENT IN THE SEVEN COUNTY REGION WAS SIMILAR TO THAT OF FLORIDA AND THE U.S.; HOWEVER, THERE IS SOME VARIATION WHEN EDUCATIONAL ATTAINMENT IS EXAMINED BY COUNTY. FOR EXAMPLE, HILLSBOROUGH AND SARASOTA COUNTIES HAD THE HIGHEST LEVELS OF EDUCATIONAL ATTAINMENT, WHERE NEARLY 30% OF INDIVIDUALS (AGE 25 AND OLDER) HAVE OBTAINED A BACHELOR'S DEGREE OR HIGHER. ALTERNATIVELY, POLK COUNTY HAD THE LOWEST LEVELS OF EDUCATIONAL ATTAINMENT; IN GENERAL, 18% OF INDIVIDUALS HAVE LESS THAN A HIGH SCHOOL DEGREE.EMPLOYMENT:UNEMPLOYMENT RATE IN FLORIDA FOR 2014 WAS APPROXIMATELY 6.1% SIMILAR TO THAT OF THE U.S. AT 6.2%. ACROSS THE SEVEN COUNTIES OF MOFFITT'S SERVICE AREA, UNEMPLOYMENT RANGED FROM A LOW OF 5% IN MANATEE COUNTY TO A HIGH OF 6.9% IN HERNANDO COUNTY, PER FLORIDA DEPARTMENT OF ECONOMIC OPPORTUNITY.SOCIAL AND PHYSICAL ENVIRONMENT:WITHIN THE SEVEN COUNTIES THERE ARE ROUGHLY 76 HOSPITALS EVENLY SPLIT BETWEEN FOR-PROFIT AND NON-PROFIT PROVIDERS, BASED ON THE 2015 FLORIDA HOSPITAL ASSOCIATION LISTING. MOFFITT'S HOSPITAL IS THE ONLY CANCER SPECIALTY HOSPITAL IN THE REGION AND IS THE ONLY CANCER CENTER IN FLORIDA WITH THE NATIONAL CANCER INSTITUTE (NCI)DESIGNATION.
Part VI, Line 5:	THE HOSPITAL IS INTERNATIONALLY RECOGNIZED FOR ITS FOCUS ON TOTAL CANCER CARE AND TRANSLATIONAL RESEARCH AND HAS GROWN TO BE THE THIRD-LARGEST CANCER CENTER IN THE U.S. BASED ON OUTPATIENT VISITS. THE MAJORITY OF THE HOSPITAL'S BOARD MEMBERS RESIDE AND ARE CONSIDERED COMMUNITY LEADERS IN THE SERVICE AREA.HOSPITAL'S COMMUNITY BENEFIT MISSION OF PROVIDING PATIENT-CENTERED AND CULTURALLY COMPETENT OUTREACH, EDUCATION, TRAINING, AND RESOURCES THAT AFFECT THE HEALTH OF THE COMMUNITY AND TO PROMOTE HEALTHLY LIFESTYLES AND ASSIST IN THE PREVENTION OF CANCER IS ENHANCED BY THE FOLLOWING ACTIVITIES OR PROGRAMS HIGHLIGHTED BELOW:963 UNITS OF BLOOD AND PLATELETS WERE DONATED BY MOFFITT EMPLOYEES DURING BLOOD DRIVES HELD ON CAMPUS;3,000 POUNDS OF FOOD AND 460 HOURS OF SERVICE WERE DONATED TO METROPOLITAN MINISTRIES;2137 CHILDREN WERE EDUCATED ABOUT THE IMPORTANCE AND BENEFITS OF HEALTHY BEHAVIORS THROUGH THE MOFFITT HEALTHY KIDZ PROGRAM;EACH YEAR, APPROXIMATELY 1164 MEDICAL RESIDENTS AND FELLOWS, AS WELL AS, MEDICAL STUDENTS FROM THE USF COLLEGE OF MEDICINE AND OTHER SITES RECEIVE MEDICAL EDUCATION AND TRAINING THROUGH MOFFITT CANCER CENTER'S GRADUATE MEDICAL EDUCATION (GME) PROGRAM. TRAINEES LEARN PHYSICAL EXAMINATION SKILLS; ASSIST CANCER RESEARCHERS, STUDY STRATEGIES FOR PREVENTING CANCER AND COMPLETE ELECTIVES IN MANY ASPECTS OF ONCOLOGY, INCLUDING CANCER SCREENING;CANCER ANSWERS IS A TOLL-FREE NATIONWIDE CANCER INFORMATION SERVICE STAFFED BY REGISTERED NURSES WHO PROVIDE ANSWERS TO CANCER-RELATED QUESTIONS CONCERNING DIAGNOSIS, TREATMENT, NEW DISCOVERIES, DRUG THERAPIES, THE AVAILABILITY OF RESEARCH STUDIES AND CLINICAL TRIALS;TRANSLATION SERVICES OVERSEES THE TRANSLATION OF ALL WRITTEN DOCUMENTS THAT ARE USED IN THE DELIVERY OF HEALTH CARE SERVICES TO MOFFITT'S PATIENTS AND FAMILIES WITH LIMITED ENGLISH PROFICIENCY. TRANSLATION SERVICES PROFESSIONALS ACT AS INTERNAL CONSULTANTS REGARDING LANGUAGE ACCESS, LANGUAGE BARRIERS, AND TRAINING ON WORKING WITH PROFESSIONAL LINGUISTS. IN FY2014 THERE WERE 8,756 TOTAL INTERPRETATION ENCOUNTERS WITH LIMITED ENGLISH PROFICIENCY PATIENTS AND A 950% INCREASE IN THE TOTAL NUMBER OF DEAF AND HARD OF HEARING PATIENTS AND FAMILIES REQUIRING LANGUAGE ASSISTANCE; HOSTED EVENTS AT MOFFITT AND IN THE COMMUNITY ON THE IMPACT OF LANGUAGE AND COMMUNICATION SERVICES ON PATIENT SAFETY, QUALITY OF CARE AND HEALTHCARE OUTCOMES; THE MOFFITT PROGRAM FOR OUTREACH WELLNESS EDUCATION AND RESOURCES (M-POWER), AN OUTREACH PROGRAM FOR UNDERSERVED POPULATIONS, IS DEDICATED TO BUILDING COMMUNITY PARTNERSHIPS WITH OVER 200 COMMUNITY PARTNERS TO DATE THAT PARTICIPATE IN COMMUNITY BASED HEALTH FAIRS, HIGH PROFILE COMMUNITY EVENTS AND CELEBRATIONS, HEALTH EDUCATION ON CANCER RELATED TOPICS, HEALTH ADVISOR TRAINING PROGRAMS, ACCESS TO NO COST CANCER SCREENINGS AND A VARIETY OF EDUCATIONAL PROGRAMS AND MATERIALS; THE YO ME CUIDO (YMC) PROGRAM IS DEDICATED TO ADDRESSING AND REDUCING BREAST CANCER DISPARITIES AMONG SPANISH AND ENGLISH SPEAKING HISPANIC WOMEN, PROVIDING EDUCATION, SCREENINGS, REMINDERS AND REFERRALS FOR WOMEN 40 YEARS AND OLDER AND IN 2012 A MULTI-MEDIA CAMPAIGN WAS LAUNCHED TO SPREAD THE YMC PROGRAM TO A WIDER AUDIENCE BY USING SPANISH MEDIA AND SOCIAL NETWORKS; AND,HOSPITAL PROVIDES PATIENT & FAMILY ORIENTATION. THIS COMPREHENSIVE INTRODUCTION TO MOFFITT CANCER CENTER PROVIDES PATIENTS AND FAMILY MEMBERS WITH AN OVERVIEW OF WAY FINDING, SELF-ADVOCACY, PATIENT SAFETY AND THE FULL RANGE OF SUPPORT SERVICES AVAILABLE. ATTENDEES RECEIVE TOOLKITS, EQUIPPED WITH RESOURCES AND FILE FOLDERS TO HELP ORGANIZE MEDICAL INFORMATION.
Part VI, Line 6:	TO FURTHER THE MISSION OF CONTRIBUTING TO THE PREVENTION AND CURE OF CANCER, MOFFITT CANCER CENTER COLLABORATES WITH RESPECTED ACADEMIC, HOSPITAL SYSTEMS, REGIONAL CARE CENTERS AND PHYSICIANS GROUPS KNOWN AS THE MOFFITT ONCOLOGY NETWORK.WHOLLY COMMITTED TO MOFFITT'S MODEL OF PATIENT-CENTERED, INTEGRATED CANCER CARE, THE MOFFITT ONCOLOGY NETWORK IS HELPING MOFFITT DEVELOP A PREMIER CANCER CARE DELIVERY SYSTEM, FOCUSED SOLELY ON PROVIDING PATIENTS THE BEST PERSONALIZED CANCER CARE. THE MOFFITT ONCOLOGY NETWORK IMPLEMENTS MOFFITT'S CLINICAL CARE MODEL, INCLUDING MULTIDISCIPLINARY CANCER CARE, PEER REVIEW, CLINICAL PATHWAYS AND QUALITY ASSURANCE.THE COMMUNITY HEALTH NEEDS ASSESSMENT DETERMINED OPPORTUNITIES THAT CAN BE ADDRESSED BY THE CANCER CENTER AS A WHOLE. THE CANCER CENTER'S NON-HOSPITAL FACILITIES DEDICATED TO SERVING INDIVIDUALS WHO ARE IN NEED OF FINANCIAL ASSISTANCE, HELPING TO DEVELOP AND FUND COMMUNITY PROGRAMS AND PERFORM TRANSLATIONAL RESEARCH TO BENEFIT THE COMMUNITY, INCLUDE MOFFITT FOUNDATION, MOFFITT MEDICAL GROUP, AND MOFFITT RESEARCH. MOFFITT FOUNDATION SOLICITS FUNDS TO SUPPORT THE WORK OF THE CANCER CENTER. DONATIONS MAINTAINED BY THE FOUNDATION MAY BE USED FOR A SPECIFIC PROGRAM OR MAY BE USED TO FURTHER THE OVERALL NEEDS OF THE COMMUNITY. MOFFITT MEDICAL GROUP EMPLOYS PHYSICIANS THAT STAFF THE HOSPITAL AND PROVIDE CLINICAL RESEARCH TO THE CANCER CENTER HEALTH CARE SYSTEM. THESE PHYSICIANS PROVIDE MEDICAL SERVICES TO THOSE PATIENTS THAT QUALIFY FOR FINANCIAL ASSISTANCE. IN ADDITON, PHYSICIANS PARTICIPATE IN COMMUNITY RELATED PROGRAMS PROVIDING EDUCATION AND TRAINING. MOFFITT'S CANCER RESEARCH FACILITY PERFORMS STUDIES AND INVESTIGATIONS TO GENERATE GENERALIZABLE KNOWLEDGE AVAILABLE TO THE PUBLIC. THE RESEARCH FACILITY IS ALSO THE PARENT COMPANY OF THE CANCER CENTER HEALTH CARE SYSTEM THAT PLANS, DEVELOPS, AND IMPLEMENTS COMMUNITY BENEFIT PROGRAMS TO ADDRESS COMMUNITY NEEDS SEPARATELY FROM, AS WELL AS IN COLLABORATION WITH, THE HOSPITAL. COMMUNITY BENEFIT EXPENSES PERFORMED BY RELATED ENTITIES:MOFFITT MEDICAL GROUPFINANCIAL ASSISTANCE AT COST WAS $1,984,393PERCENT OF TOTAL MMG ENTITY EXPENSE: 1.82%PERCENT OF COMBINED EXPENSE: .23%MOFFITT MEDICAL GROUPHEALTH PROFESSIONS EDUCATION WAS $8,143,658PERCENT OF TOTAL MMG ENTITY EXPENSE: 7%PERCENT OF COMBINED EXPENSE: .97%MOFFITT MEDICAL GROUP'S BAD DEBT EXPENSE AT COST: $987,441MOFFITT RESEARCHRESEARCH NET COMMUNITY BENEFIT EXPENSE WAS $30,897,629PERCENT OF TOTAL AFFILIATE EXPENSE: 24.09%PERCENT OF COMBINED EXPENSE: 3.69%
PART VI, LINE 7:	H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. HAS ONLY ONE LICENSED HOSPITAL OPERATING IN THE STATE OF FLORIDA, WHICH DOES NOT REQUIRE FILING A COMMUNITY BENEFIT REPORT.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
H LEE MOFFITT CC&RI INC
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	592451713	501(C)(3)	$10,576,930	INTERCOMPANY SUPPORT
MOFFITT GENETICS CORPORATION
10902 N MCKINLEY DRIVE	TAMPA	FL	33612	208486180		$49,899	INTERCOMPANY SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	1	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 GRANT AMOUNTS REPRESENT INTERCOMPANY SUPPORT AND ARE ONLY MADE TO RELATED ORGANIZATIONS TO SUPPORT THEIR OPERATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (22 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
W MICHAEL ALBERTS
DIRECTOR, VP-MED AFFAIRS/CMO	$312,531	$0	$65,811	$0	$21,156	$0	$22,678	$0	$36,398	$0	$458,574	$0	$0	$0
JULIE DJEU
DIRECTOR, ACD RSCH EDUC	$0	$266,025	$0	$20,159	$0	$16,715	$0	$22,672	$0	$27,680	$0	$353,251	$0	$0
G DOUGLAS LETSON
DIRECTOR, EVP-PHYS IN CHIEF	$483,596	$0	$155,439	$0	$12,647	$0	$22,694	$0	$38,436	$0	$712,812	$0	$0	$0
JOHN A KOLOSKY
HOSPITAL PRES	$0	$598,403	$0	$155,805	$0	$28,395	$0	$22,706	$0	$28,821	$0	$834,130	$0	$0
LOUIS D DE LA PARTE
EVP-GEN COUNSEL, ASST SEC	$0	$376,684	$0	$99,190	$0	$2,732	$0	$22,685	$0	$35,575	$0	$536,866	$0	$0
YVETTE LYONS TREMONTI
EVP-ST&BUS DEV;CFO&ASST TREA 2/2/14	$0	$335,318	$0	$86,210	$0	$1,143	$0	$22,543	$0	$38,527	$0	$483,741	$0	$0
BRAULIO VICENTE
SVP-HOSP OPERATIONS	$310,815	$0	$64,327	$0	$8,860	$0	$16,431	$0	$40,137	$0	$440,570	$0	$0	$0
JANENE CULUMBER
SVP-CFO&ASST TREAS TO 2/1/14;FIN&PAY	$0	$360,760	$0	$67,776	$0	$9,059	$0	$16,435	$0	$39,445	$0	$493,475	$0	$0
JANE FUSILERO
VP-PATIENT CARE SVS/CNO	$276,405	$0	$55,550	$0	$4,053	$0	$16,426	$0	$34,482	$0	$386,916	$0	$0	$0
BRENDA S GORDON
VP-ANCILLARY SVCS	$118,643	$0	$56,006	$0	$124,403	$0	$11,205	$0	$17,946	$0	$328,203	$0	$0	$0
GENE WETZSTEIN
DIR PHARMACY	$173,044	$0	$27,645	$0	$816	$0	$9,137	$0	$33,788	$0	$244,430	$0	$0	$0
VLADIMIR FEYGELMAN
ASSOC MBR PHYSICIST	$220,558	$0	$500	$0	$1,466	$0	$20,975	$0	$27,428	$0	$270,927	$0	$0	$0
EDUARDO G MOROS
SR MBR PHYSICIST	$344,068	$0	$500	$0	$2,734	$0	$22,681	$0	$34,980	$0	$404,963	$0	$0	$0
AMARJIT S SAINI
COORD BRACHYTHERAPY PHYSIC	$226,804	$0	$500	$0	$0	$0	$12,160	$0	$13,371	$0	$252,835	$0	$0	$0
SIRIPORN SARANGKASIRI
CLINICAL PHYSICIST II	$207,602	$0	$5,346	$0	$1,920	$0	$11,986	$0	$22,163	$0	$249,017	$0	$0	$0
STUART G WASSERMAN
DIR CLINICAL PHYSICS	$218,199	$0	$34,571	$0	$7,745	$0	$12,272	$0	$35,376	$0	$308,163	$0	$0	$0
WILLIAM S DALTON
FORMER PRES/CEO	$0	$642,953	$0	$0	$0	$7,841	$0	$12,575	$0	$29,952	$0	$693,321	$0	$0
DEAN R HEAD
FORMER HOSPITAL VP-FAC MGM	$0	$190,414	$0	$28,102	$0	$4,794	$0	$10,710	$0	$22,142	$0	$256,162	$0	$0
MARK F HULSE
FORMER HOSPITAL VP-CIO	$0	$278,344	$0	$50,029	$0	$8,457	$0	$16,427	$0	$39,388	$0	$392,645	$0	$0
ALAN F LIST
FORMER EVP-PHYS IN CHIEF	$0	$664,735	$0	$226,905	$0	$301,497	$0	$22,710	$0	$38,050	$0	$1,253,897	$0	$0
W J WILSON
FORMER HOSPITAL VP-GOVT RE	$0	$233,526	$0	$56,613	$0	$1,173	$0	$16,156	$0	$33,887	$0	$341,355	$0	$0
SCOTT D ELDREDGE
FORMER KEY EMP, DEPT ADMIN	$146,003	$0	$23,166	$0	$10,524	$0	$10,533	$0	$23,288	$0	$213,514	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 3	HOSPITAL'S PRESIDENT IS PAID BY A RELATED ORGANIZATION WHICH ESTABLISHES COMPENSATION BY RELYING ON AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS OR STUDIES, AN EXECUTIVE COMPENSATION COMMITTEE, AND THE APPROVAL BY THE BOARD OR THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD.
Part I, Lines 4a-b	BRENDA S. GORDON LEFT MOFFITT HOSPITAL ON JULY 7, 2013 AND RECEIVED SEVERANCE PAYMENTS IN THE AMOUNT OF $104,650. THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND AMOUNTS LISTED ARE INCLUDED IN THEIR TOTAL COMPENSATION LISTED IN SCH J, PART II, COLUMN B, RESPECTIVELY: WILLIAM M. ALBERTS-$0 YVETTE M. LYONS TREMONTI-$0 JANENE J. CULUMBER-$0 JOHN A. KOLOSKY-$0 BRAULIO VICENTE-$0 LOUIS D. DE LA PARTE-$0 G. DOUGLAS LETSON-$0 BRENDA S. GORDON-$0 WILLIAM S. DALTON-$0 ALAN F. LIST-$215,089 W. J. WILSON-$0
Part I, Line 6	IN GENERAL, INCENTIVE COMPENSATION IS BASED ON MOFFITT'S ACHIEVEMENT AGAINST SPECIFIC ORGANIZATIONAL GOALS RELATED TO NET OPERATING INCOME AND ON DIVISION OR INDIVIDUAL GOALS. NET OPERATING INCOME MUST MEET OR EXCEED A CERTAIN THRESHOLD IN ORDER TO TRIGGER A PAYOUT FOR THE ORGANIZATIONAL GOAL COMPONENTS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	CAITLAN MILLER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SEE PART V	RelationshipDescriptionTxt
Transaction	$26,757	TransactionAmt
Transaction	SEE PART V	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV:	FormAndLineReferenceDesc
Explanation	INTERESTED PERSON: CAITLAN MILLERRELATIONSHIP: FAMILY MEMBER OF BRAULIO VICENTE, OFFICERTRANSACTION: COMPENSATION AS AN EMPLOYEE OF THE ORGANIZATION	ExplanationTxt

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	9	ContributionCnt
Noncash Contributions Rpt F990	$3,084,475	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 (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 HOSPITAL AND A FOR-PROFIT RELATED ENTITY, QUALIFY AS HAVING A BUSINESS RELATIONSHIP. HOSPITAL & MOFFITT GENETICS CORPORATION: H. LEE MOFFITT - DIRECTOR LOUIS D. DE LA PARTE - OFFICER JANENE J. CULUMBER - OFFICER YVETTE LYONS TREMONTI - OFFICER HOSPITAL & MOFFITT TECHNOLOGIES CORPORATION: JOHN A. KOLOSKY - OFFICER LOUIS D. DE LA PARTE - OFFICER JANENE J. CULUMBER - OFFICER
Form 990, Part VI, Section A, line 6	H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. IS THE SOLE MEMBER OF THE HOSPITAL.
Form 990, Part VI, Section A, line 7a	AS THE SOLE MEMBER OF THE HOSPITAL, H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. SHALL HAVE THE POWER TO APPROVE, DISAPPROVE OR REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS OR OFFICER OF THE HOSPITAL.
Form 990, Part VI, Section A, line 7b	THE SOLE MEMBER OF THE CORPORATION SHALL HAVE THE FOLLOWING POWERS: A. APPROVE, DISAPPROVE OR RECOMMEND THE ADOPTION, CHANGE, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OF THE CORPORATION; B. APPROVE, DISAPPROVE OR RECOMMEND THE ADOPTION, CHANGE, AMENDMENT OR REPEAL OF THE BYLAWS OF THE CORPORATION; C. APPROVE, DISAPPROVE OR RECOMMEND THE SELECTION OF A QUALIFIED AUDIT FIRM AND THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; D. EITHER APPROVE OR DISAPPROVE THE TRANSFER, SALE, LEASE OR DISPOSITION OF ANY ASSET OF THE CORPORATION IN EXCESS OF ONE HUNDRED THOUSAND DOLLARS ($100,000.00); E. APPROVE OR DISAPPROVE THE CONFERRING OF ANY LIEN OR SECURITY INTEREST IN ASSETS OF THE CORPORATION IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS ($500,000.00), WHETHER SAME SHALL BE IN CONNECTION WITH EITHER PUBLIC OR PRIVATE FINANCING, OR OTHERWISE; F. APPROVE OR DISAPPROVE ALL DONATIONS OR CHARITABLE CONTRIBUTIONS BY THE CORPORATION IN EXCESS OF TEN THOUSAND DOLLARS ($10,000.00) PER CONTRIBUTION OR ANNUAL CONTRIBUTION EXCEEDING TWENTY FIVE THOUSAND DOLLARS ($25,000.00) IN THE AGGREGATE; G. APPROVE, DISAPPROVE OR RECOMMEND THE ADOPTION OF THE CORPORATION'S MISSION AND PHILOSOPHY STATEMENT; AND H. APPROVE OR DISAPPROVE CAPITAL EXPENDITURES BY THE CORPORATION IN EXCESS OF ONE HUNDRED THOUSAND DOLLARS ($100,000.00) PER EXPENDITURE OR TWO HUNDRED FIFTY THOUSAND DOLLARS ($250,000.00) IN THE AGGREGATE ANNUALLY.
Form 990, Part VI, Section B, line 11	LINE 11B, PRIOR TO PROVIDING FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TO THE HOSPITAL BOARD OF DIRECTORS FOR REVIEW, THE CHIEF FINANCIAL OFFICER REVIEWS THE RETURN. SUGGESTED COMMENTS OR CHANGES ARE DISCUSSED AND ANY NECESSARY CORRECTIONS ARE MADE. PRIOR TO ELECTRONICALLY FILING FORM 990, MOFFITT HOSPITAL PROVIDES A COPY OF THE RETURN 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.
Form 990, Part VI, Section B, line 12c	ON AN ANNUAL BASIS A PRESENTATION IS MADE TO HOSPITAL 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	LINE 15A & 15B, THE BOARD OF DIRECTORS OF H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. ("MOFFITT"), A RELATED ENTITY, HAS AN ESTABLISHED SUB-COMMITTEE, THE JOINT EXECUTIVE COMPENSATION & BENEFITS COMMITTEE (JEC&BC) THAT IS MADE UP ENTIRELY OF INDEPENDENT, OUTSIDE DIRECTORS. THIS COMMITTEE IS CHARGED WITH THE OVERSIGHT OF THE PERFORMANCE AND COMPENSATION OF MOFFITT AND ITS SUBSIDIARIES' EXECUTIVES AND DISQUALIFIED PERSONS. THESE POSITIONS INCLUDE THE CEO, EXECUTIVE VICE PRESIDENTS, SENIOR VICE PRESIDENTS, VICE PRESIDENTS AND DEPARTMENT CHAIRPERSONS. TO ACCOMPLISH ITS MISSION, THE COMMITTEE CAN AS NEEDED AND DOES AT ITS DISCRETION, ENGAGE OUTSIDE INDEPENDENT, OUTSIDE ADVISORS INCLUDING, BUT NOT LIMITED TO ATTORNEYS AND COMPENSATION CONSULTANTS. ON AN ANNUAL BASIS THE JEC&BC ENGAGES A NATIONALLY KNOWN, THIRD PARTY CONSULTING FIRM TO PROVIDE A DETAILED STUDY OF THE CASH COMPENSATION FOR EACH EXECUTIVE, DISQUALIFIED PERSON AND INDIVIDUAL IN KEY POSITIONS. THE CONSULTANT USES A VARIETY OF PUBLISHED SURVEYS COMPILED BY INDEPENDENT FIRMS TO PROVIDE THE SOURCE DATA FOR THE STUDY. USING FUNCTIONALLY COMPARABLE POSITIONS IN OTHER SIMILARLY SIZED, NOT-FOR-PROFIT AND FOR-PROFIT HEALTHCARE, ACADEMIC AND RESEARCH ORGANIZATIONS, THE CONSULTING FIRM PRODUCES A STUDY THAT COMPARES EACH DESIGNATED POSITION TO ITS APPROPRIATE MARKET EQUIVALENT. THE RESULTING DATA IS PROVIDED TO THE DIRECTOR OF COMPENSATION, WHO IS NOT INCLUDED IN THE EXECUTIVE OR DISQUALIFIED PERSON CATEGORIES, FOR USE IN THE FORMULATION OF RECOMMENDATIONS FOR COMPENSATION CHANGES TO MAINTAIN MARKET COMPETITIVENESS OR TO REWARD PERFORMANCE. THESE RECOMMENDATIONS ALONG WITH THE CONSULTANT'S COMPARABILITY DATA ARE PRESENTED TO THE JEC&BC FOR IT TO CONFIRM ITS REASONABLENESS, MAKE MODIFICATIONS AS IT DEEMS NECESSARY AND PROVIDE FINAL APPROVAL. EVERY THIRD YEAR THE INDEPENDENT CONSULTANT ANALYZES THE TOTAL EXECUTIVE COMPENSATION PROGRAM, USING THE SAME METHODOLOGY AS DESCRIBED ABOVE, THAT INCLUDES THE VALUE OF ALL BENEFITS AND PREREQUISITES (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 HOSPITAL MAKES AVAILABLE TO THE PUBLIC THROUGH THIRD PARTY VENDORS' WEBSITES, ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS. FORM 990 IS MADE AVAILABLE ON GUIDESTAR WHILE THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON DACBOND. ALL ORGANIZING AND GOVERNING DOCUMENTS SUCH AS FORM 1023, CONFLICTS OF INTEREST POLICY, AND BYLAWS AS WELL AS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
Form 990, Part VII, Section A:	WILLIAM FRANQUET DID NOT RECEIVE REPORTABLE COMPENSATION IN CALENDAR YEAR 2013 GIVEN HIS HIRE DATE WAS JANUARY 6, 2014. AVERAGE WEEKLY HOURS REFLECTED IN PART VII ARE BASED ON HIS HIRE DATE WITHIN THE ORGANIZATION'S TAX YEAR.
Form 990, Part IX, Column (D):	THERE ARE NO FUNDRAISING EXPENSES BECAUSE THE CONTRIBUTIONS ARE FROM RELATED AND NON-RELATED ORGANIZATIONS. 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:	TRANSFER TO TAX EXEMPT AFFILIATES -92018043. INTEREST IN NET ASSETS OF FOUNDATION -263875.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE INC
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	592451713	PARENT-RESEARCH	FL	501(c)(3)	Line 7	N/A	0
H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE FOUNDATION INC
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	593238636	FUNDRAISING	FL	501(c)(3)	Line 7	N/A	0
H LEE MOFFITT CC&RI LIFETIME CANCER SCREENING CENTER INC
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	593238640	PRACTICE MANAGEMENT	FL	501(c)(3)	Line 9	N/A	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
MOFFITT TECHNOLOGIES CORPORATION
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	300332914	TECHNOLOGY MANAGEMENT	FL	N/A	C	0
MOFFITT GENETICS CORPORATION
10902 N MCKINLEY DRIVE	TAMPA	FL	33612	208486180	DATABASE MANAGEMENT	FL	N/A	C	0

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