H LEE MOFFITT CANCER CTR & RES INST LIFE TIME CANCER SCRN CTR INC: Form 990, tax year 2009
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
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349304416
- Schema version
- 2009v1.7
- 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 | 2011-05-13T14:34:59-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | JANENE CULUMBER | 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 | 61013885 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 359 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3821809 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1637979 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49165596 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 59375008 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 119 | InvestmentIncomePriorYear |
| Investment Income Current Year | 898 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 52987524 | TotalRevenuePriorYear |
| Total Revenue Current Year | 61013885 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59104950 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65472344 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9771719 | OtherExpensePriorYear |
| Other Expenses Current Year | 10515043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 68876669 | TotalExpensesPriorYear |
| Total Expenses Current Year | 75987387 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15889145 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14973502 | RevenuesLessExpensesCY |
| Total Assets BOY | 7641331 | TotalAssetsBOY |
| Total Assets EOY | 7457646 | TotalAssetsEOY |
| Total Liabilities BOY | 3658610 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4984216 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3982721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2473430 | NetAssetsOrFundBalancesEOY |
| 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 | 74392538 | Expense |
| Revenue | 59375906 | Revenue |
| Description | THE MISSION OF THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. IS TO CONTRIBUTE TO THE PREVENTION AND CURE OF CANCER. THE CANCER CENTER IS A RECOGNIZED LEADER IN FOCUSED, INNOVATIVE CANCER RESEARCH; A MAJOR REGIONAL ONCOLOGY REFERRAL CENTER; AND A NATIONAL CANCER INSTITUTE DESIGNATED COMPREHENSIVE CANCER CENTER.H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING CENTER, INC. (LCS) EMPLOYS THE PHYSICIANS THAT STAFF THE HOSPITAL AND PROVIDE CLINICAL RESEARCH SERVICES TO THE CANCER CENTER HEALTH CARE SYSTEM. LCS, THROUGH ITS EMPLOYED PHYSICIANS, PROVIDE MEDICAL SERVICES TO INDIVIDUALS IN THE COMMUNITIES SERVICED BY THE CANCER CENTER HEALTH CARE SYSTEM WHO PARICIPATE IN MEDICARE AND MEDICAID AND WHO QUALIFY FOR CHARITY CARE UNDER THE SYSTEM CHARITY CARE POLICY. IN FISCAL YEAR 2010, THE HOSPITAL RECORDED IN EXCESS OF 320,500 OUTPATIENT VISITS AND 8,600 INPATIENT ADMISSIONS. THE CLINICAL SCIENTISTS EMPLOYED BY LCS CONDUCT RESEARCH THAT SEEKS TO IDENTIFY TREATMENTS OR CURES FOR VARIOUS TYPES OF CANCER. THE CANCER CENTER'S RESEARCH ACTIVITIES RELATE PRIMARILY TO BASIC SCIENCE, CANCER PREVENTION AND CONTROL, AND CLINICAL INVESTIGATIONS. THE CANCER CENTER'S MULTIDISCIPLINARY CLINICAL PROGRAM STRUCTURE AND OPEN LABORATORY ARCHITECTURE REFLECT THE CANCER CENTER'S COMMITMENT TO COLLABORATION IN ALL ASPECTS OF CANCER RESEARCH. LCS' PROVISION OF PRACTICE MANAGEMENT SERVICES TO ITS EMPLOYED PHYSICIANS AND CLINICAL SCIENTISTS ENHANCES THE EFFICIENCY OF HEALTHCARE AND RESEARCH SERVICES PROVIDED BY THESE EMPLOYEES, THEREBY BENEFITING 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 | 74392538 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 359 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (35 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 | ||||
| DONALD D BUCHANAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HUGO FERNANDEZ MD | |||||||||
| DIRECTOR | 1.00 | X | 315833 | 0 | 44455 | ||||
| JENNIFER CAPEHEART-MENINGALL EdD | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| 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 | 1.00 | X | 553152 | 0 | 44455 | ||||
| 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 | |||||||||
| VP CHIEF FINANCIAL OFFICER | 40.00 | X | 0 | 289872 | 32816 | ||||
| WILLIAM S DALTON | |||||||||
| PRES/CEO & CTR DIRECTOR | 40.00 | X | 0 | 1032396 | 40756 | ||||
| LOUIS D DE LA PARTE | |||||||||
| EXEC VP, GENERAL COUNSEL | 40.00 | X | 0 | 385088 | 39756 | ||||
| KELLY HALL | |||||||||
| VP/FACULTY AFFAIRS | 40.00 | X | 15557 | 163061 | 10004 | ||||
| DEAN R HEAD | |||||||||
| VP FACILITIES MGMT & CONSTRUCT | 40.00 | X | 0 | 156210 | 19169 | ||||
| MARK F HULSE | |||||||||
| VP & CIO | 40.00 | X | 0 | 197311 | 5136 | ||||
| JOHN A KOLOSKY | |||||||||
| EXEC VP COO | 40.00 | X | 0 | 667836 | 47071 | ||||
| ALAN F LIST | |||||||||
| EXEC VP PHYSICIAN IN CHIEF | 40.00 | X | 522633 | 0 | 43375 | ||||
| NICOLAS C PORTER | |||||||||
| EXEC VP INST ADV/CO REL | 40.00 | X | 0 | 487527 | 54177 | ||||
| YVETTE M LYONS TREMONTI | |||||||||
| VP HUMAN RESOURCES | 40.00 | X | 0 | 249143 | 29459 | ||||
| BRAULIO VICENTE JR | |||||||||
| SVP HOSPITAL COO | 40.00 | X | 0 | 277927 | 42453 | ||||
| W J WILSON | |||||||||
| VP STRATEGIC COMM/PUB AFFA | 40.00 | X | 0 | 234346 | 24634 | ||||
| ROBERT A GATENBY | |||||||||
| SENIOR MEMBER FACULTY CLIN | 40.00 | 577695 | 0 | 38256 | X | ||||
| MOKENGE MALAFA | |||||||||
| ASSOCIATE MEMBER FACULTY | 40.00 | 462551 | 0 | 38064 | X | ||||
| CRAIG W STEVENS | |||||||||
| SENIOR MEMBER FACULTY CLIN | 40.00 | 568277 | 0 | 44455 | X | ||||
| DAVID N THRUSH | |||||||||
| SENIOR MEMBER FACULTY CLIN | 40.00 | 548338 | 0 | 43138 | X | ||||
| GEROLD BEPLER | |||||||||
| SENIOR MEMBER FACULTY CLIN | 40.00 | 549387 | 0 | 44337 | X | ||||
| STEVEN BREM | |||||||||
| SENIOR MEMBER FACULTY CLIN | 40.00 | 592931 | 0 | 28683 | X | ||||
| LARY ROBINSON | |||||||||
| SENIOR MEMBER FACULTY CLIN | 40.00 | 561902 | 0 | 26564 | X | ||||
| ANDREA TROTTI III | |||||||||
| SENIOR MEMBER FACULTY CLIN | 40.00 | 582810 | 0 | 44455 | X | ||||
| TIMOTHY J YEATMAN MD | |||||||||
| EVP TRANS RSCH/PRES M2GEN | 40.00 | 801633 | 0 | 44455 | X | ||||
| LYNNE HILDRETH | |||||||||
| FORMER DEPARTMENT ADMINISTRATOR R | 40.00 | 0 | 110643 | 22142 | X | ||||
| JOHNATHAN M LANCASTER | |||||||||
| FORMER ASSOCIATE MEMBER FACULTY | 40.00 | 446658 | 0 | 43676 | X | ||||
| THOMAS A SELLERS | |||||||||
| FORMER ASSOC CENTER DIRECTOR | 40.00 | 0 | 463530 | 49455 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 7099357 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4714890 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 945396 | TotalOtherCompensation |
| Number Individuals GT100 K | 218 | 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 | 165325 |
| MARGUERITE PINARD | |||||
| 14505 BRUCE B DOWNS BLVD | TAMPA | FL | 33613 | MEDICAL OUTPATIENT SERVICES | 147920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 1473999 | RelatedOrganizations |
| All Other Contributions | 163980 | AllOtherContributions |
| Total Contributions | 1637979 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PROFESSIONAL FEES | 900099 | 59228679 | 59228679 |
| REIMBURSEMENTS | 541900 | 145329 | 145329 |
| HONORARIUM REVENUE | 611710 | 1000 | 1000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 59375008 | TotalProgramServiceRevenue |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 898 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61013885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 59375906 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4575694 | Total |
| Program Services | 4529937 | ProgramServices |
| Management And General | 45757 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564160 | Total |
| Program Services | 558518 | ProgramServices |
| Management And General | 5642 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50483600 | Total |
| Program Services | 50018630 | ProgramServices |
| Management And General | 464970 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3937834 | Total |
| Program Services | 3901278 | ProgramServices |
| Management And General | 36556 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3504278 | Total |
| Program Services | 3393788 | ProgramServices |
| Management And General | 110490 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2406778 | Total |
| Program Services | 2384435 | ProgramServices |
| Management And General | 22343 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37867 | Total |
| Management And General | 37867 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26312 | Total |
| Management And General | 26312 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138369 | Total |
| Program Services | 138356 | ProgramServices |
| Management And General | 13 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90208 | Total |
| Program Services | 90208 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795495 | Total |
| Program Services | 690844 | ProgramServices |
| Management And General | 104651 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398948 | Total |
| Management And General | 398948 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328926 | Total |
| Program Services | 279341 | ProgramServices |
| Management And General | 49585 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140771 | Total |
| Program Services | 139307 | ProgramServices |
| Management And General | 1464 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37522 | Total |
| Program Services | 31859 | ProgramServices |
| Management And General | 5663 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793758 | Total |
| Program Services | 673956 | ProgramServices |
| Management And General | 119802 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1018914 | Total |
| Program Services | 1018914 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES | 3243261 | 3111077 | 132184 |
| BAD DEBT EXPENSE | 2051381 | 2051381 | |
| PROFESSIONAL DEVELOPMEN | 951381 | 947681 | 3700 |
| RECRUITMENT | 207169 | 207169 | |
| REIMBURSEMENT ADJ | 184157 | 184157 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70604 | Total |
| Program Services | 41702 | ProgramServices |
| Management And General | 28902 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75987387 | Total |
| Program Services | 74392538 | ProgramServices |
| Management And General | 1594849 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7404582 | BOY |
| EOY | 7348831 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226476 | BOY |
| EOY | 80429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31716 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4030 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9373 | BOY |
| EOY | 27686 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 700 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7641331 | BOY |
| EOY | 7457646 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3658610 | BOY |
| EOY | 4984216 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3658610 | BOY |
| EOY | 4984216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3982721 | BOY |
| EOY | 2473430 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3982721 | BOY |
| EOY | 2473430 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7641331 | BOY |
| EOY | 7457646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | FederalGrantAuditRequired |
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 | 32160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1503492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3821809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1637979 | CurrentTaxYear |
| Total | 7035568 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1984480 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1078885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23950950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49165596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59375008 | CurrentTaxYear |
| Total | 135554919 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2016640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1119013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25454442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52987405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61012987 | CurrentTaxYear |
| Total | 142590487 | 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 | 142590487 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 898 | CurrentTaxYear |
| Total | 18380 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16623 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 898 | CurrentTaxYear |
| Total | 18380 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 933 | CurrentTaxYearMinus3Years |
| Total | 1107 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2033437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1120141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25454987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52987524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61013885 | CurrentTaxYear |
| Total | 142609974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00020 | 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 | 31716 | OtherCostOrOtherBasis |
| Depreciation | 4030 | Depreciation |
| Book Value | 27686 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 27686 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | 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 |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | |||||||||||||
| 269518 | 0 | 39567 | 0 | 6748 | 0 | 25602 | 0 | 21307 | 0 | 362742 | 0 | 0 | 0 |
| JULIO M POW-SANG MD | |||||||||||||
| 474751 | 0 | 69968 | 0 | 8433 | 0 | 25602 | 0 | 21104 | 0 | 599858 | 0 | 0 | 0 |
| JANENE J CULUMBER | |||||||||||||
| 0 | 273308 | 0 | 0 | 0 | 16564 | 0 | 19600 | 0 | 17584 | 0 | 327056 | 0 | 0 |
| WILLIAM S DALTON | |||||||||||||
| 0 | 894794 | 0 | 0 | 0 | 137602 | 0 | 25603 | 0 | 23102 | 0 | 1081101 | 0 | 0 |
| LOUIS D DE LA PARTE | |||||||||||||
| 0 | 383304 | 0 | 0 | 0 | 1784 | 0 | 25603 | 0 | 16522 | 0 | 427213 | 0 | 0 |
| KELLY HALL | |||||||||||||
| 15467 | 1579 | 0 | 0 | 90 | 161482 | 1276 | 0 | 1071 | 9399 | 17904 | 172460 | 0 | 0 |
| DEAN R HEAD | |||||||||||||
| 0 | 154245 | 0 | 1965 | 0 | 0 | 0 | 12649 | 0 | 9354 | 0 | 178213 | 0 | 0 |
| MARK F HULSE | |||||||||||||
| 0 | 134073 | 0 | 37120 | 0 | 26118 | 0 | 1327 | 0 | 5716 | 0 | 204354 | 0 | 0 |
| JOHN A KOLOSKY | |||||||||||||
| 0 | 518538 | 0 | 0 | 0 | 149298 | 0 | 25603 | 0 | 27641 | 0 | 721080 | 0 | 0 |
| ALAN F LIST | |||||||||||||
| 493050 | 0 | 10072 | 0 | 19511 | 0 | 25602 | 0 | 25436 | 0 | 573671 | 0 | 0 | 0 |
| NICOLAS C PORTER | |||||||||||||
| 0 | 425486 | 0 | 0 | 0 | 62041 | 0 | 25603 | 0 | 32492 | 0 | 545622 | 0 | 0 |
| YVETTE M LYONS TREMONTI | |||||||||||||
| 0 | 230149 | 0 | 0 | 0 | 18994 | 0 | 19549 | 0 | 18588 | 0 | 287280 | 0 | 0 |
| BRAULIO VICENTE JR | |||||||||||||
| 0 | 267515 | 0 | 0 | 0 | 10412 | 0 | 19600 | 0 | 26086 | 0 | 323613 | 0 | 0 |
| W J WILSON | |||||||||||||
| 0 | 224904 | 0 | 0 | 0 | 9442 | 0 | 18114 | 0 | 11046 | 0 | 263506 | 0 | 0 |
| ROBERT A GATENBY | |||||||||||||
| 528161 | 0 | 39247 | 0 | 10287 | 0 | 25602 | 0 | 21545 | 0 | 624842 | 0 | 0 | 0 |
| MOKENGE MALAFA | |||||||||||||
| 379303 | 0 | 52106 | 0 | 31142 | 0 | 25602 | 0 | 22762 | 0 | 510915 | 0 | 0 | 0 |
| CRAIG W STEVENS | |||||||||||||
| 477473 | 0 | 72976 | 0 | 17828 | 0 | 25603 | 0 | 25926 | 0 | 619806 | 0 | 0 | 0 |
| DAVID N THRUSH | |||||||||||||
| 433414 | 0 | 74378 | 0 | 40546 | 0 | 25603 | 0 | 22962 | 0 | 596903 | 0 | 0 | 0 |
| GEROLD BEPLER | |||||||||||||
| 457782 | 0 | 61032 | 0 | 30573 | 0 | 25602 | 0 | 21083 | 0 | 596072 | 0 | 0 | 0 |
| STEVEN BREM | |||||||||||||
| 525971 | 0 | 23466 | 0 | 43494 | 0 | 25603 | 0 | 10692 | 0 | 629226 | 0 | 0 | 0 |
| LARY ROBINSON | |||||||||||||
| 459065 | 0 | 44206 | 0 | 58631 | 0 | 25602 | 0 | 8349 | 0 | 595853 | 0 | 0 | 0 |
| ANDREA TROTTI III | |||||||||||||
| 447704 | 0 | 91751 | 0 | 43355 | 0 | 25603 | 0 | 23886 | 0 | 632299 | 0 | 0 | 0 |
| TIMOTHY J YEATMAN MD | |||||||||||||
| 530124 | 0 | 235587 | 0 | 35922 | 0 | 25603 | 0 | 26034 | 0 | 853270 | 0 | 0 | 0 |
| LYNNE HILDRETH | |||||||||||||
| 0 | 110449 | 0 | 0 | 0 | 194 | 0 | 7439 | 0 | 17238 | 0 | 135320 | 0 | 0 |
| JOHNATHAN M LANCASTER | |||||||||||||
| 381830 | 0 | 57247 | 0 | 7581 | 0 | 25602 | 0 | 20326 | 0 | 492586 | 0 | 0 | 0 |
| THOMAS A SELLERS | |||||||||||||
| 0 | 424448 | 0 | 0 | 0 | 39082 | 0 | 25602 | 0 | 31866 | 0 | 520998 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 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 III | SCHEDULE J-2, PART I: DR. TIMOTHY YEATMAN'S COMPENSATION INCLUDES WAGES FOR TWO INDEPENDENT ROLES WITH INDEPENDENT RESPONSIBILITIES AS EXECUTIVE VICE PRESIDENT FOR TRANSLATIONAL RESEARCH AT MOFFITT CANCER CENTER AND CHIEF SCIENTIFIC OFFICER FOR A RELATED ORGANIZATION, MOFFITT GENETICS CORPORATION (M2GEN). | Supplemental Information |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| Form 990, Part VI, Section B, line 12c | ON AN ANNUAL BASIS A PRESENTATION IS MADE TO LCS BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND PROCEDURES FOR DISCLOSING ANY POTENTIAL CONFLICTS. EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE 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 INTERST WORK GROUP. IF A DIRECTOR OR COMMITTEE MEMBER DISCLOSES THAT HE/SHE HAS A POTENTIAL CONFLICT OF INTEREST AT A BOARD OR COMMITTEE MEETING, SUCH DIRECTOR OR COMMITTEE MEMBER MUST DISCLOSE THE NATURE OF THE INTEREST AND ANY RELATED INFORMATION AND RESPOND TO QUESTIONS AS MAY BE REQUIRED BY THE REMAINING MEMBERS. BASED ON THE INFORMATION DISCLOSED, THE REMAINING BOARD MEMBERS WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT IS EQUALLY ADVANTAGEOUS. IF AN ALTERNATIVE TRANSACTION IS NOT EQUALLY ADVANTAGEOUS THE DIRECTOR OR COMMITTEE MEMBER WHO IS THE SUBJECT OF THE CONFLICT SHALL NOT VOTE ON, NOR USE HIS/HER PERSONAL INFLUENCE ON, NOR PARTICIPATE IN DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE TRANSACTION. |
| Form 990, Part VI, Section B, line 15 | MOFFITT'S BOARD OF DIRECTORS HAS AN ESTABLISHED SUB-COMMITTEE, THE JOINT EXECUTIVE COMPENSATION & BENEFITS COMMITTEE (JEC&BC) THAT IS MADE UP ENTIRELY OF INDEPENDENT, OUTSIDE DIRECTORS. THIS COMMITTEE IS CHARGED WITH THE OVERSIGHT OF THE PERFORMANCE AND COMPENSATION OF MOFFITT EXECUTIVES AND DISQUALIFIED PERSONS. THESE POSITIONS INCLUDE THE CEO, EXECUTIVE VICE PRESIDENTS, SENIOR VICE PRESIDENTS, VICE PRESIDENTS AND DEPARTMENT CHAIRPERSONS. TO ACCOMPLISH ITS MISSION, THE COMMITTEE CAN AS NEEDED AND DOES AT ITS DISCRETION, ENGAGE OUTSIDE INDEPENDENT, OUTSIDE ADVISORS INCLUDING, BUT NOT LIMITED TO ATTORNEYS AND COMPENSATION CONSULTANTS. ON AN ANNUAL BASIS THE JEC&BC ENGAGES A NATIONALLY KNOWN, THIRD PARTY CONSULTING FIRM TO PROVIDE A DETAILED STUDY OF THE CASH COMPENSATION FOR EACH EXECUTIVE, DISQUALIFIED PERSON AND INDIVIDUAL IN KEY POSITIONS. THE CONSULTANT USES A VARIETY OF PUBLISHED SURVEYS COMPILED BY INDEPENDENT FIRMS TO PROVIDE THE SOURCE DATA FOR THE STUDY. USING FUNCTIONALLY COMPARABLE POSITIONS IN OTHER SIMILARLY SIZED, NOT-FOR-PROFIT AND FOR-PROFIT HEALTHCARE, ACADEMIC AND RESEARCH ORGANIZATIONS, THE CONSULTING FIRM PRODUCES A STUDY THAT COMPARES EACH DESIGNATED MOFFITT POSITION TO ITS APPROPRIATE MARKET EQUIVALENT. THE RESULTING DATA IS PROVIDED TO THE DIRECTOR OF COMPENSATION, WHO IS NOT INCLUDED IN THE EXECUTIVE OR DISQUALIFIED PERSON CATEGORIES, FOR USE IN THE FORMULATION OF RECOMMENDATIONS FOR COMPENSATION CHANGES TO MAINTAIN MARKET COMPETITIVENESS OR TO REWARD PERFORMANCE. THESE RECOMMENDATIONS ALONG WITH THE CONSULTANT'S COMPARABILITY DATA ARE PRESENTED TO THE JEC&BC FOR IT TO CONFIRM ITS REASONABLENESS, MAKE MODIFICATIONS AS IT DEEMS NECESSARY AND PROVIDE FINAL APPROVAL. EVERY THIRD YEAR THE INDEPENDENT CONSULTANT ANALYZES THE TOTAL EXECUTIVE COMPENSATION PROGRAM, USING THE SAME METHODOLOGY AS DESCRIBED ABOVE, THAT 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 C, line 19 | 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 I Line 4 and Part VI Section A Line 1B: DURING THE FISCAL YEAR ENDING JUNE 30, 2010 H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC., A RELATED ENTITY AND PARENT ORGANIZATION, BECAME AWARE THAT A BOARD MEMBER WHO IS ALSO A MEMBER OF THE LCS BOARD, PERIODICALLY USED A PORTION OF SPACE RENTED BY THE RESEARCH ENTITY. THE CANCER CENTER BECAME AWARE OF THE USE WHEN MR. MOFFITT COMPLETED A CONFLICT OF INTEREST QUESTIONNAIRE. THE RELATED ENTITY CONFIRMED THAT RENT INADVERTENTLY WAS NOT CHARGED TO MR. MOFFITT. MR. MOFFITT AND THE RELATED ENTITY CORRECTED THE EXCESS BENEFIT TRANSACTION IN ACCORDANCE WITH CODE SECTION 4958 AND 4962 WITHIN 30 DAYS. | |
| Form 990, Part VII, Section A, Line 1a: EMPLOYEES WHO ARE LISTED ON THE LCS 2009 FORM 990 ARE EMPLOYEES WHOSE 2009 W-2'S WERE ISSUED BY MOFFITT INSTITUTE. AFTER SIGNIFICANT ANALYSIS A DETERMINATION WAS MADE THAT TO REPORT EMPLOYEES BY ENTITY RATHER THAN BY THE ORGANIATION WHICH ISSUED THE W-2'S IS 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 ENTITY THAT ISSUED THE W-2'S. PROCEDURES TO REPORT COMPENSATION OF THESE EMPLOYEES ON FORM 990 PART VII AND ON SCHEDULE J ARE IN ACCORDANCE WITH IRS INSTRUCTIONS FOR EACH RESPECTIVE SECTION. IN ADDITION, SEVERAL OFFICERS LISTED IN PART VII SECTION A ARE ALSO OFFICERS OF A RELATED ORGANIZATION AND THEIR HOURS ARE TRACKED AND SALARIES PAID BY A RELATED ORGANIZATION. THESE HOURS AND SALARIES ARE NOT SPECIFICALLY ALLOCATED BETWEEN THE ORGANIZATIONS FOR THESE OFFICERS SINCE THEIR DUTIES AND RESPONSIBILITIES IMPACT THE ORGANIZATION(S) AS A WHOLE. |
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 |
|---|---|---|---|---|---|---|---|---|---|
| H LEE MOFFITT CC&RI HOSPITAL INC | |||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238634 | PATIENT CARE | FL | 501(c)(3) | 509(a)(1) | N/A |
| H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC | |||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 592451713 | RESEARCH | FL | 501(c)(3) | 509(a)(1) | N/A |
| H LEE MOFFITT CC&RI FOUNDATION INC | |||||||||
| 12902 MAGNOLIA DRIVE | TAMPA | FL | 33612 | 593238636 | FUNDRAISING | FL | 501(c)(3) | 509(a)(1) | N/A |
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 | 0 | 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 |