H LEE MOFFITT CANCER CTR & RES INST LIFE TIME CANCER SCRN CTR INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- H LEE MOFFITT CANCER CTR & RES INST LIFE TIME CANCER SCRN CTR INC (EIN 59-3238640)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349301465
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T08:31:01-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593238640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H LEE MOFFITT CANCER CENTER & RESEARCH | BusinessNameLine1 |
| Business Name Line2 | INST LIFETIME CANCER SCREENING CTR INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HLEE | NameControl |
| Phone | 8137454673 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Janene Culumber | Name |
| Title | VP/CFO | Title |
| Phone | 8137451329 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 0 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EMILY STANCIL | Name |
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOFFITT MEDICAL GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALAN F LIST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 67027104 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOFFITT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND SUPPORT H. LEE MOFFITT CC&RI, INC. AND ITS SUBS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 391 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1637979 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1405329 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 59375008 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 65621775 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 898 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 61013885 | TotalRevenuePriorYear |
| Total Revenue Current Year | 67027104 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65472344 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69162638 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10515043 | OtherExpensePriorYear |
| Other Expenses Current Year | 17109908 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 75987387 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86275046 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14973502 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -19247942 | RevenuesLessExpensesCY |
| Total Assets BOY | 7457646 | TotalAssetsBOY |
| Total Assets EOY | 7787779 | TotalAssetsEOY |
| Total Liabilities BOY | 4984216 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5048537 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2473430 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2739242 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE AND SUPPORT H. LEE MOFFITT CANCER CENTER AND RESEARCHINSTITUTE, INC (CANCER CENTER), H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL (HOSPITAL), AND H. LEE MOFFITT CANCER FOUNDATION BY EMPLOYING PHYSICIANS WHO STAFF THE HOSPITAL, BY MANAGING THEIR PRACTICE AND BY EMPLOYING THE CLINICAL SCIENTISTS WHO PROVIDE CLINICAL RESEARCH SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 80518303 | Expense |
| Revenue | 65621775 | Revenue |
| Description | H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING CENTER, INC. (LCS) EMPLOYS THE PHYSICIANS (KNOWN AS THE MOFFITT MEDICAL GROUP) THAT STAFF THE HOSPITAL AND PROVIDE CLINICAL RESEARCH SERVICES TO THE CANCER CENTER HEALTH CARE SYSTEM. THE PROVISION OF PRACTICE MANAGEMENT SERVICES TO ITS EMPLOYED PHYSICIANS AND CLINICAL SCIENTISTS ENHANCES THE EFFICIENCY OF HEALTHCARE AND RESEARCH SERVICES PROVIDED BY THESE EMPLOYEES. THIS BENEFITS ALL ENTITIES IN THE CANCER CENTER HEALTH CARE SYSTEM AND PROMOTES AND SUPPORTS THE RESEARCH AND ACADEMIC MISSIONS OF THE CANCER CENTER HEALTH CARE SYSTEM. | Description |
| Total Program Service Expense | 80518303 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 391 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANENE CULUMBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8137451329 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12902 MAGNOLIA DR | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY J ADAMS | |||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| THE HONORABLE H LEE MOFFITT | |||||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| ROLFE ARNHYM | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOEDRECKA BROWN MD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DONALD D BUCHANAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JENNIFER CAPEHEART-MENINGALL EdD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HUGO FERNANDEZ MD | |||||||||
| DIRECTOR | 55.00 | X | 349327 | 0 | 44364 | ||||
| ROBERT J PEREZ DDS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| THE HONORABLE MARK A PIZZO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JULIO M POW-SANG MD | |||||||||
| DIRECTOR | 55.00 | X | 588229 | 0 | 44363 | ||||
| THE HONORABLE DONALD C SULLIVAN MD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARK WATSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JANENE J CULUMBER | |||||||||
| CHIEF FINANCIAL OFFICER | 5.00 | X | 0 | 394396 | 34904 | ||||
| LOUIS D DE LA PARTE | |||||||||
| EXEC VP, GENERAL COUNSEL | 5.00 | X | 0 | 465035 | 39330 | ||||
| ALAN F LIST | |||||||||
| PHYSICIAN IN CHIEF/PRESIDENT | 15.00 | X | 336120 | 309464 | 43267 | ||||
| BRAULIO VICENTE JR | |||||||||
| VP PHYSICIAN GROUP OPERATIONS | 15.00 | X | 0 | 358349 | 42361 | ||||
| DOMENICO COPPOLA | |||||||||
| SR MBR PATHANAT | 55.00 | 425489 | 0 | 46364 | X | ||||
| ROBERT A GATENBY | |||||||||
| DEPT CHAIR DIAGRADNON | 55.00 | 592992 | 0 | 38330 | X | ||||
| MOKENGE MALAFA | |||||||||
| DEPT CHAIR GENSURG | 55.00 | 454914 | 0 | 46963 | X | ||||
| CRAIG W STEVENS | |||||||||
| DEPT CHAIR RADONC | 55.00 | 644419 | 0 | 44363 | X | ||||
| DAVID N THRUSH | |||||||||
| DEPT CHAIR ANESTHESIOLOGY | 55.00 | 565362 | 0 | 43330 | X | ||||
| STEVEN BREM | |||||||||
| DEPT CHAIR NEUROSURG | 55.00 | 580532 | 0 | 29699 | X | ||||
| LARY ROBINSON | |||||||||
| SR MBR THORCARDIO | 55.00 | 571846 | 0 | 26564 | X | ||||
| DANIEL M SULLIVAN | |||||||||
| ACD CLIN INVEST/EVP MOFFITT RSH | 35.00 | 567706 | 0 | 44228 | X | ||||
| ANDREA TROTTI III | |||||||||
| SR MBR RADONC | 55.00 | 577183 | 0 | 49215 | X | ||||
| FOTIOS D VRIONIS | |||||||||
| SR MBR NEUROSURG | 55.00 | 568237 | 0 | 44228 | X | ||||
| WILLIAM S DALTON | |||||||||
| FORMER PRES/CEO & CTR DIRECTOR | 0.00 | 0 | 1314151 | 67154 | X | ||||
| DEAN R HEAD | |||||||||
| FORMER VP FACILITIES MGMT & CONST | 0.00 | 0 | 206862 | 26423 | X | ||||
| LYNNE HILDRETH | |||||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | 0 | 118959 | 30139 | X | ||||
| MARK F HULSE | |||||||||
| FORMER VP & CIO | 0.00 | 0 | 285574 | 33600 | X | ||||
| JOHN A KOLOSKY | |||||||||
| FORMER EXEC VP COO | 0.00 | 0 | 725119 | 43330 | X | ||||
| JOHNATHAN M LANCASTER | |||||||||
| FORMER MEDICAL DIRECTOR | 55.00 | 458690 | 0 | 37795 | X | ||||
| NICOLAS C PORTER | |||||||||
| FORMER EXEC VP INST ADV/CO REL | 0.00 | 0 | 574354 | 39695 | X | ||||
| THOMAS A SELLERS | |||||||||
| FORMER ASSOC DIRECTOR & EVP CANCER PREV | 0.00 | 0 | 561879 | 47650 | X | ||||
| YVETTE M LYONS TREMONTI | |||||||||
| FORMER VP HUMAN RESOURCES | 0.00 | 0 | 302801 | 37774 | X | ||||
| W J WILSON | |||||||||
| FORMER VP STRATEGIC COMM/PUB AFFA | 0.00 | 0 | 286264 | 26240 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7281046 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5903207 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1051673 | TotalOtherCompensation |
| Number Individuals GT100 K | 230 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RANDY V HEYSEK MD PA | |||||
| PO BOX 90758 | LAKELAND | FL | 33804 | RADIATION ONCOLOGY SERVICES | 158730 |
| MARGUERITE PINARD | |||||
| 14505 BRUCE B DOWNS BLVD | TAMPA | FL | 33613 | MEDICAL OUTPATIENT SERVICES | 152400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 1189129 | RelatedOrganizations |
| All Other Contributions | 216200 | AllOtherContributions |
| Total Contributions | 1405329 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PROFESSIONAL FEES | 900099 | 65308565 | 65308565 |
| REIMBURSEMENTS | 541900 | 307960 | 307960 |
| HONORARIUM REVENUE | 611710 | 5250 | 5250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 65621775 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67027104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65621775 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Program Services | 2500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4681358 | Total |
| Program Services | 4662170 | ProgramServices |
| Management And General | 19188 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548051 | Total |
| Program Services | 545805 | ProgramServices |
| Management And General | 2246 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55063652 | Total |
| Program Services | 54837957 | ProgramServices |
| Management And General | 225695 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3947236 | Total |
| Program Services | 3931057 | ProgramServices |
| Management And General | 16179 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250498 | Total |
| Program Services | 2241274 | ProgramServices |
| Management And General | 9224 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2671843 | Total |
| Program Services | 2660892 | ProgramServices |
| Management And General | 10951 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72882 | Total |
| Management And General | 72882 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48257 | Total |
| Management And General | 48257 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659843 | Total |
| Program Services | 659843 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65839 | Total |
| Program Services | 65839 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96345 | Total |
| Program Services | 96345 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1318485 | Total |
| Management And General | 1318485 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153734 | Total |
| Program Services | 152531 | ProgramServices |
| Management And General | 1203 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17879 | Total |
| Program Services | 15927 | ProgramServices |
| Management And General | 1952 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46533 | Total |
| Program Services | 46533 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INTERCOMPANY SERVICES | 7778107 | 3828973 | 3949134 |
| PURCHASED SERVICES | 2897469 | 2875311 | 22158 |
| BAD DEBT EXPENSE | 2509671 | 2509671 | |
| PROFESSIONAL DEVELOPMEN | 950455 | 950455 | |
| RECRUITMENT | 357763 | 357763 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136646 | Total |
| Program Services | 77457 | ProgramServices |
| Management And General | 59189 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86275046 | Total |
| Program Services | 80518303 | ProgramServices |
| Management And General | 5756743 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7348831 | BOY |
| EOY | 7694271 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80429 | BOY |
| EOY | 12056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67924 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21909 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27686 | BOY |
| EOY | 46015 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 35437 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7457646 | BOY |
| EOY | 7787779 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4984216 | BOY |
| EOY | 5048537 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4984216 | BOY |
| EOY | 5048537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2473430 | BOY |
| EOY | 2739242 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2473430 | BOY |
| EOY | 2739242 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7457646 | BOY |
| EOY | 7787779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -19247942 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 19513754 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1503492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3821809 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1637979 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1405329 | CurrentTaxYear |
| Total | 8408737 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1078885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23950950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49165596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59375008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65621775 | CurrentTaxYear |
| Total | 199192214 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1119013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25454442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52987405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61012987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67027104 | CurrentTaxYear |
| Total | 207600951 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 207600951 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 898 | CurrentTaxYearMinus1Year |
| Total | 1757 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 898 | CurrentTaxYearMinus1Year |
| Total | 1757 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 933 | CurrentTaxYearMinus4Years |
| Total | 933 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1120141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25454987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52987524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61013885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67027104 | CurrentTaxYear |
| Total | 207603641 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part II, Line 12, Explanation of Other Income: INTEREST INCOME ON BLUE CROSS BLUE SHIELD ACCOUNTS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49024 | OtherCostOrOtherBasis |
| Depreciation | 14034 | Depreciation |
| Book Value | 34990 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18900 | OtherCostOrOtherBasis |
| Depreciation | 7875 | Depreciation |
| Book Value | 11025 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 46015 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (26 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HUGO FERNANDEZ MD | |||||||||||||
| 282052 | 0 | 53650 | 0 | 13625 | 0 | 25603 | 0 | 25660 | 0 | 400590 | 0 | 0 | 0 |
| JULIO M POW-SANG MD | |||||||||||||
| 464182 | 0 | 119023 | 0 | 5024 | 0 | 25602 | 0 | 24082 | 0 | 637913 | 0 | 0 | 0 |
| JANENE J CULUMBER | |||||||||||||
| 0 | 320465 | 0 | 60000 | 0 | 13931 | 0 | 19600 | 0 | 21275 | 0 | 435271 | 0 | 0 |
| LOUIS D DE LA PARTE | |||||||||||||
| 0 | 369700 | 0 | 93553 | 0 | 1782 | 0 | 25603 | 0 | 17862 | 0 | 508500 | 0 | 0 |
| ALAN F LIST | |||||||||||||
| 292416 | 182499 | 14108 | 120000 | 29596 | 6965 | 25602 | 0 | 12244 | 12860 | 373966 | 322324 | 0 | 0 |
| BRAULIO VICENTE JR | |||||||||||||
| 0 | 287224 | 0 | 56351 | 0 | 14774 | 0 | 19600 | 0 | 29884 | 0 | 407833 | 0 | 0 |
| DOMENICO COPPOLA | |||||||||||||
| 338818 | 0 | 65635 | 0 | 21036 | 0 | 25603 | 0 | 28584 | 0 | 479676 | 0 | 0 | 0 |
| ROBERT A GATENBY | |||||||||||||
| 516323 | 0 | 71719 | 0 | 4950 | 0 | 25602 | 0 | 21358 | 0 | 639952 | 0 | 0 | 0 |
| MOKENGE MALAFA | |||||||||||||
| 366909 | 0 | 68022 | 0 | 19983 | 0 | 25602 | 0 | 27794 | 0 | 508310 | 0 | 0 | 0 |
| CRAIG W STEVENS | |||||||||||||
| 510100 | 0 | 108818 | 0 | 25501 | 0 | 25603 | 0 | 25552 | 0 | 695574 | 0 | 0 | 0 |
| DAVID N THRUSH | |||||||||||||
| 439831 | 0 | 100497 | 0 | 25034 | 0 | 25603 | 0 | 22828 | 0 | 613793 | 0 | 0 | 0 |
| STEVEN BREM | |||||||||||||
| 510110 | 0 | 39575 | 0 | 30847 | 0 | 25603 | 0 | 11387 | 0 | 617522 | 0 | 0 | 0 |
| LARY ROBINSON | |||||||||||||
| 479227 | 0 | 63832 | 0 | 28787 | 0 | 25602 | 0 | 8063 | 0 | 605511 | 0 | 0 | 0 |
| DANIEL M SULLIVAN | |||||||||||||
| 392931 | 0 | 99195 | 0 | 75580 | 0 | 25602 | 0 | 25609 | 0 | 618917 | 0 | 0 | 0 |
| ANDREA TROTTI III | |||||||||||||
| 431321 | 0 | 123398 | 0 | 22464 | 0 | 25603 | 0 | 28365 | 0 | 631151 | 0 | 0 | 0 |
| FOTIOS D VRIONIS | |||||||||||||
| 495741 | 0 | 47905 | 0 | 24591 | 0 | 25602 | 0 | 24433 | 0 | 618272 | 0 | 0 | 0 |
| WILLIAM S DALTON | |||||||||||||
| 0 | 863378 | 0 | 297504 | 0 | 153269 | 0 | 25603 | 0 | 49305 | 0 | 1389059 | 0 | 0 |
| DEAN R HEAD | |||||||||||||
| 0 | 166491 | 0 | 32003 | 0 | 8368 | 0 | 16609 | 0 | 16267 | 0 | 239738 | 0 | 0 |
| LYNNE HILDRETH | |||||||||||||
| 0 | 104436 | 0 | 12034 | 0 | 2489 | 0 | 8081 | 0 | 22647 | 0 | 149687 | 0 | 0 |
| MARK F HULSE | |||||||||||||
| 0 | 228134 | 0 | 46001 | 0 | 11439 | 0 | 15750 | 0 | 24715 | 0 | 326039 | 0 | 0 |
| JOHN A KOLOSKY | |||||||||||||
| 0 | 542940 | 0 | 128752 | 0 | 53427 | 0 | 25603 | 0 | 23633 | 0 | 774355 | 0 | 0 |
| JOHNATHAN M LANCASTER | |||||||||||||
| 376201 | 0 | 63951 | 0 | 18538 | 0 | 25602 | 0 | 17229 | 0 | 501521 | 0 | 0 | 0 |
| NICOLAS C PORTER | |||||||||||||
| 0 | 410483 | 0 | 104026 | 0 | 59845 | 0 | 25603 | 0 | 21393 | 0 | 621350 | 0 | 0 |
| THOMAS A SELLERS | |||||||||||||
| 0 | 436097 | 0 | 104972 | 0 | 20810 | 0 | 25602 | 0 | 29757 | 0 | 617238 | 0 | 0 |
| YVETTE M LYONS TREMONTI | |||||||||||||
| 0 | 240532 | 0 | 49238 | 0 | 13031 | 0 | 24353 | 0 | 23246 | 0 | 350400 | 0 | 0 |
| W J WILSON | |||||||||||||
| 0 | 231486 | 0 | 46534 | 0 | 8244 | 0 | 19488 | 0 | 11480 | 0 | 317232 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1b | PAYMENTS MADE FOR CLUB DUES OR PERSONAL SERVICES 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 | THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND AMOUNTS LISTED ARE INCLUDED IN THEIR TOTAL COMPENSATION, RESPECTIVELY: YVETTE M. LYONS TREMONTI - $4,737.49 NICOLAS C. PORTER - $25,999.79 JOHN A. KOLOSKY - $41,138.42 WILLIAM S. DALTON - $87,104.55 | |
| Part III | Schedule J, Part I, Line 3: LCS RELIES ON H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, A RELATED ORGANIZATION WHICH USES AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS OR STUDIES, AN EXECUTIVE COMPENSATION COMMITTEE, AND THE APPROVAL BY THE BOARD OR THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD, TO ESTABLISH THE PHYSICIAN IN CHIEF/PRESIDENT'S AND TOP MANAGEMENT OFFICIALS' COMPENSATION. | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | THE FOLLOWING DIRECTORS AND OFFICERS, THAT JOINTLY SERVE ON THE LCS AND A FOR-PROFIT RELATED ENTITY, QUALIFY AS HAVING A BUSINESS RELATIONSHIP. LCS & MOFFITT TECHNOLOGIES CORPORATION: LOUIS D. DE LA PARTE - OFFICER JANENE J. CULUMBER - OFFICER LCS & MOFFITT GENETICS CORPORATION: DONALD D. BUCHANAN - DIRECTOR H. LEE MOFFITT - DIRECTOR 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 LCS. | |
| Form 990, Part VI, Section A, line 7a | AS THE SOLE MEMBER OF LCS, H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. SHALL HAVE THE POWER TO APPROVE, DISAPPROVE OR REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS OR OFFICER OF LIFETIME. | |
| 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 A, line 8b | LCS DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| Form 990, Part VI, Section B, line 11 | PRIOR TO PROVIDING FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TO LCS 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, 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. | |
| ON AN ANNUAL BASIS A PRESENTATION IS MADE TO LCS BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND PROCEDURES FOR DISCLOSING ANY POTENTIAL CONFLICTS. EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE 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 12c | |
| 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 INCLUDEDS 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 B, line 15 | |
| LCS 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 VI, Section C, line 19 | |
| Form 990, Part VI, Section B, Line 14: THE ORGANIZATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY WITH WHICH IT COMPLIES; HOWEVER, THE POLICY WAS NOT APPROVED BY THE BOARD OR A COMMITTEE BY THE FISCAL YEAR END. | ||
| Form 990, Part VII, Section A, Line 1a: EMPLOYEES WHO ARE LISTED ON LCS'S 2010 FORM 990 ARE EMPLOYEES WHOSE 2010 W-2'S WERE ISSUED BY MOFFITT INSTITUTE, THE COMMON PAYMASTER RELATED ENTITY. AFTER SIGNIFICANT ANALYSIS A DETERMINATION WAS MADE TO REPORT EMPLOYEES BY ENTITY RATHER THAN BY THE ORGANIZATION WHICH ISSUED THE W-2, A MORE CONSERVATIVE APPROACH SINCE KEY EMPLOYEES HAVE THE POTENTIAL OF BEING EXCLUDED DUE TO THE FACT THAT THESE EMPLOYEES ARE NOT KEY EMPLOYEES OF THE ISSUING ENTITY. PROCEDURES TO REPORT COMPENSATION OF EMPLOYEES ON FORM 990 PART VII AND ON SCHEDULE J ARE IN ACCORDANCE WITH IRS INSTRUCTIONS FOR EACH RESPECTIVE SECTION. Form 990, Part VII, Section A, Line 1b: DIRECTORS ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS Donald D. Buchanan H. Lee Moffitt Cancer Center and Research Institute, Inc. 1hr Moffitt Genetics Corporation 1hr The Honorable Mark A. Pizzo: H. Lee Moffitt Cancer Center and Research Institute Hospital, Inc. 1hr Timothy J. Adams: H. Lee Moffitt Cancer Center and Research Institute, Inc. 1hr The Honorable H. Lee Moffitt: H. Lee Moffitt Cancer Center and Research Institute Hospital, Inc. 1hr H. Lee Moffitt Cancer Center and Research Institute, Inc. 1hr H. Lee Moffitt Cancer Center and Research Institute, Foundation, Inc. 1hr Moffitt Genetics Corporation 1hr Form 990, Part VII, Section A, Line 1b: CURRENT & FORMER OFFICERS ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS Janene J. Culumber: H. Lee Moffitt Cancer Center and Research Institute Hospital, Inc. 22hrs H. Lee Moffitt Cancer Center and Research Institute, Inc. 17hrs H. Lee Moffitt Cancer Center and Research Institute, Foundation, Inc. 5hrs Moffitt Technologies Corporation 1hr Moffitt Genetics Corporation 5hrs Louis D. de la Parte: H. Lee Moffitt Cancer Center and Research Institute Hospital, Inc. 22hrs H. Lee Moffitt Cancer Center and Research Institute, Inc. 17hrs H. Lee Moffitt Cancer Center and Research Institute, Foundation, Inc. 5hrs Moffitt Technologies Corporation 1hr Moffitt Genetics Corporation 5hrs Alan F. List: H. Lee Moffitt Cancer Center and Research Institute Hospital, Inc. 33hrs H. Lee Moffitt Cancer Center and Research Institute, Inc. 7hrs Braulio Vicente: H. Lee Moffitt Cancer Center and Research Institute Hospital, Inc. 40hrs William S. Dalton (FORMER): H. Lee Moffitt Cancer Center and Research Institute Hospital, Inc. 1hr H. Lee Moffitt Cancer Center and Research Institute, Inc. 33hrs H. Lee Moffitt Cancer Center and Research Institute, Foundation, Inc. 10hrs Moffitt Technologies Corporation 1hr Moffitt Genetics Corporation 11hrs Dean R. Head (FORMER): H. Lee Moffitt Cancer Center and Research Institute, Inc. 55hrs Lynne Hildreth (FORMER): H. Lee Moffitt Cancer Center and Research Institute Hospital, Inc. 55hrs Mark F. Hulse (FORMER): H. Lee Moffitt Cancer Center and Research Institute, Inc. 55hrs John A. Kolosky (FORMER): H. Lee Moffitt Cancer Center and Research Institute Hospital, Inc. 33hrs H. Lee Moffitt Cancer Center and Research Institute, Inc. 17hrs H. Lee Moffitt Cancer Center and Research Institute, Foundation, Inc. 4hrs Moffitt Technologies Corporation 1hr Nicolas C. Porter: H. Lee Moffitt Cancer Center and Research Institute Hospital, Inc. 33hrs H. Lee Moffitt Cancer Center and Research Institute, Inc. 17hrs H. Lee Moffitt Cancer Center and Research Institute, Foundation, Inc. 5hrs Thomas A. Sellers (FORMER): H. Lee Moffitt Cancer Center and Research Institute, Inc. 55hrs Daniel M. Sullivan (FORMER): H. Lee Moffitt Cancer Center and Research Institute, Inc. 20hrs Yvette M. Lyons Tremonti (FORMER): H. Lee Moffitt Cancer Center and Research Institute Hospital, Inc. 33hrs H. Lee Moffitt Cancer Center and Research Institute, Inc. 22hrs W. J. Wilson (FORMER): H. Lee Moffitt Cancer Center and Research Institute Hospital, Inc. 22hrs H. Lee Moffitt Cancer Center and Research Institute, Inc. 33hrs | ||
| Changes in Net Assets or Fund Balances: | TRANSFER FROM TAX EXEMPT AFFILIATES 19513754. Total to Form 990, Part XI, Line 5: 19513754. | Form 990, Part XI, line 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE HOSPITAL INC | ||||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238634 | PATIENT CARE | FL | 501(c)(3) | Line 3 | N/A | 0 |
| 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 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| MOFFITT TECHNOLOGIES CORPORATION | ||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 300332914 | TECHNOLOGY MANAGEMENT | FL | N/A | C |
| MOFFITT GENETICS CORPORATION | ||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 208486180 | DATABASE MANAGEMENT | FL | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |