2026-05-01T12:53:32+00:00 2025-06-30 440160260 Forvis Mazars LLP 1201 Walnut Street Suite 1700 Kansas City MO 641062246 990 2024-07-01 481108830 UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE UNIV 9135881261 3901 RAINBOW BLVD MAILSTOP 1039 KANSAS CITY KS 66160 PAUL TOLER MEMBER 9135881261 2026-05-01 true true Michael Engle P00482834 8162216300 2026-05-15 2024 2025-03-06 01:10:19Z PAUL TOLER 3901 RAINBOW BLVD MAILSTOP 1039 KANSAS CITY KS 66160 312950502 false X WWW.KUMC.EDU/KUMCRI.HTML X 1992 KS THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. SUPPORTS THE RESEARCH ACTIVITIES OF THE UNIVERSITY OF KANSAS MEDICAL CENTER. 5 0 173 0 1072607 455255 9143241 10717056 204859522 234714161 4440151 4641309 1283111 2251902 219726025 252324428 12362104 20662745 0 111182063 124581155 0 0 75295225 81493225 198839392 226737125 20886633 25587303 196531151 228520139 35890726 37954162 160640425 190565977 PROMOTING AND AIDING IN THE FULFILLMENT OF SCIENTIFIC RESEARCH, EDUCATIONAL, AND SERVICE FUNCTIONS OF THE UNIVERSITY OF KANSAS MEDICAL CENTER. MANAGES GRANTS AND CONTRACTS FOR PROJECTS CONDUCTED BY PRINCIPAL INVESTIGATORS WHO SERVE AS FACULTY AT THE UNIVERSITY OF KANSAS MEDICAL CENTER. false false 203005429 20662745 233641554 THE RESEARCH INSTITUTE WAS ESTABLISHED IN 1992 TO PROMOTE, SUPPORT, AND ENHANCE MEDICAL RESEARCH FOR THE BENEFIT OF THE PUBLIC BY ADMINISTERING FUNDED RESEARCH PROJECTS ON BEHALF OF THE UNIVERSITY OF KANSAS MEDICAL CENTER (KUMC). THE RESEARCH INSTITUTE'S OBJECTIVES ARE TO: 1) SERVE KUMC BY PROMOTING AND OPERATING AT THE HIGHEST LEVEL OF ADMINISTRATIVE AND FINANCIAL HONESTY AND INTEGRITY, 2) FOSTER INDIVIDUAL CONSORTIA PARTNERSHIPS BETWEEN KUMC RESEARCHERS AND NATIONAL, REGIONAL AND LOCAL RESEARCH BIO-MEDICAL COMMUNITIES, 3) ENHANCE REVENUE TO RESEARCHERS AND THE UNIVERSITY THROUGH THE TRANSFER OF RESEARCH DISCOVERIES AND OTHER INFORMATION TO THE PRIVATE SECTOR; AND 4) FACILITATE COOPERATIVE RESEARCH INTERACTIONS DOMESTICALLY AND INTERNATIONALLY BETWEEN THE KUMC AND CORPORATIONS, AND WITH OTHER RESEARCH CENTERS THROUGHOUT THE GREATER KANSAS CITY METROPOLITAN AREA. 203005429 true true false false false false false false false false true false false false true true false true false false true false false false false false false true true true false false false false false false false false false false false false false false false true true true true false true X 732 0 true 173 true true true false false false false false false false false false false false X 5 0 true false false false false true false true true false false false true true true true true true true true true false KS X PAUL TOLER 9135885313 3901 RAINBOW BLVD MAILSTOP 1039 KANSAS CITY KS 66160 DAVID VRANICAR DIRECTOR 1.0 39.0 X 0 516655 58261 DOUG GIROD DIRECTOR 1.0 39.0 X 0 899419 172129 JEFF DEWITT DIRECTOR 1.0 39.0 X 0 361699 47145 MATTHIAS SALATHE DIRECTOR 5.0 35.0 X 0 448998 44016 STEVEN STITES DIRECTOR 1.0 39.0 X 0 121030 11400 PAUL TOLER CFO/TREASURER 39.0 1.0 X 271607 0 48412 JAIME PHALP SENIOR DIRECTOR, RA CRO 40.0 0.0 X 205843 0 19859 JENNIFER STALEY SENIOR DIRECTOR OF SYSTEMS ADMIN 40.0 0.0 X 150790 0 39448 MARIO MEDINA SENIOR DIRECTOR, RA SPA 40.0 0.0 X 217662 0 37504 MATTHEW WOOLLEY SENIOR DIRECTOR, RA FINANCE 40.0 0.0 X 151262 0 39005 RUTH SOSNOFF EXECUTIVE DIRECTOR, STRATEGIC INITIATIVES 40.0 0.0 X 211696 0 40711 ABIODUN AKINWUNTAN FORMER DIRECTOR 0.0 40.0 X 0 363031 60816 ADRIENNE KORDALSKI FORMER DIRECTOR 0.0 40.0 X 0 270582 44962 AKINLOLU OJO FORMER DIRECTOR 0.0 40.0 X 0 755729 53147 BARBARA POLIVKA FORMER DIRECTOR 0.0 40.0 X 0 229988 32492 DANNY WELCH FORMER DIRECTOR 0.0 40.0 X 0 253930 34021 HOLLY HULL FORMER DIRECTOR 0.0 40.0 X 0 163535 36607 JACOB SOSNOFF FORMER DIRECTOR 0.0 40.0 X 0 267493 37686 LISA HOEBELHEINRICH FORMER DIRECTOR 39.0 1.0 X 230268 0 29917 PETER SMITH FORMER DIRECTOR 0.0 40.0 X 0 501683 65797 SALLY MALISKI FORMER DIRECTOR 0.0 40.0 X 0 207378 27407 STEVEN WEINMAN FORMER DIRECTOR 0.0 40.0 X 0 249714 44987 1439128 5610864 1025729 66 true true false HURON CONSULTING SERVICES LLC PO BOX 71223 CHICAGO IL 606941223 CONSULTING SERVICES 1436968 JANICE KINNEY 6442 BALTIMORE AVE KANSAS CITY KS 641131707 CONSULTING SERVICES 288000 ROPES & GRAY LLP Mail code11104 PO Box 70280 Philadelphia PA 191760280 LEGAL SERVICES 182907 FORVIS MAZARS LLP 1201 WALNUT ST SUITE 1700 KANSAS CITY MO 64106 ACCOUNTING SERVICES 135346 4 18926 10698130 10717056 RESEARCH GRANT 541700 130905804 130905804 CLINICAL RESEARCH 541700 53358397 52285790 1072607 FEDERAL F AND A REVENUE 541700 50210541 50210541 TECHNOLOGY REVENUE 900099 239419 239419 0 0 0 0 234714161 4642323 4642323 0 0 60625060 60626074 -1014 0 -1014 -1014 2251902 0 0 2251902 2251902 252324428 233641554 1072607 6893211 X 19297683 19297683 1365062 1365062 342812 342812 97714336 83047497 14666839 7222226 5996222 1226004 12689611 10676236 2013375 6612170 5525079 1087091 345329 343174 2155 56511046 55866038 645008 0 111555 111005 550 1926283 1850208 76075 2269379 533101 1736278 650958 499298 151660 2171690 1964440 207250 423823 423823 113085 2508 110577 RESEARCH SUPPLIES 12444488 12069772 374716 0 EQUIPMENT 2829438 2269600 559838 0 DUES, MEMBERSHIPS & SUBSCRIPTIONS 1114776 605965 508811 0 BAD DEBT EXPENSE 558718 558718 0 0 22657 0 22657 0 226737125 203005429 23731696 0 10489886 250000 42489183 18945532 22687609 26029195 26473331 0 0 0 0 879336 773759 2200191 776492 1189556 1423699 137192569 133461254 0 0 1805077 961304 196531151 228520139 18282454 19824166 16821143 17710510 0 0 787129 419486 35890726 37954162 X 156005487 186221309 4634938 4344668 160640425 190565977 196531151 228520139 X 25587303 5044312 -706063 X false true true true true X X X 2 KU MED CENTER 481124839 6 true 226737125 0 UNIV OF KANSAS 481124839 6 true 0 0 2 226737125 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2200191 776492 1423699 1423699 Federal Income Taxes ROU LIABILITIES 419486 419486 X 261007453 5044312 3638713 8683025 252324428 0 0 252324428 231086058 4348933 4348933 226737125 0 0 226737125 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote RI FOLLOWS ACCOUNTING REQUIREMENTS RELATED TO UNCERTAIN TAX POSITIONS. TAX POSITIONS TAKEN MAY INCLUDE POSITIONS THAT RI IS EXEMPT FROM INCOME TAXES OR HOW RI DETERMINES ITS UNRELATED BUSINESS INCOME. UNCERTAIN TAX POSITIONS ARE RECOGNIZED IF IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE TAX POSITION WILL BE REALIZED OR SUSTAINED UPON AN EXAMINATION BY THE RELEVANT TAX AUTHORITY. NO AMOUNTS HAVE BEEN RECORDED AT JUNE 30, 2025 AND 2024, WITH RESPECT TO UNCERTAIN TAX POSITIONS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 RELATED ENTITY REVENUE - 3878132 ELIMINATIONS - 466644 TRANSFERS AND GRANTS TO AFFILIATES - -706063 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 RELATED ENTITY EXPENSES - 3882289 ELIMINATIONS - 466644 Sub-Saharan Africa Program Services TRAVEL 14210 Europe (Including Iceland and Greenland) Program Services Travel 185604 North America (Canada & Mexico only) Program Services TRAVEL 52696 South America Program Services TRAVEL 11990 South Asia Program Services TRAVEL 38618 East Asia and the Pacific Program Services TRAVEL 74420 Middle East and North Africa Program Services TRAVEL 1920 East Asia and the Pacific Program Services SUBCONTRACTS/RESEARCH 29739 Europe (Including Iceland and Greenland) Program Services SUBCONTRACTS/RESEARCH 309526 Middle East and North Africa Program Services SUBCONTRACTS/RESEARCH 675 North America (Canada & Mexico only) Program Services SUBCONTRACTS/RESEARCH 82760 Sub-Saharan Africa Program Services SUBCONTRACTS/RESEARCH 457993 0 0 0 0 0 0 1260151 0 1260151 false false false false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual true UNIVERSITY OF KANSAS MEDICAL CENTER 3901 RAINBOW BLVD KANSAS CITY KS 390166160 481124839 KUMC 4500000 14712693 BOOK EQUIPMENT SUPPORT 1 0 TUITION ASSISTANCE AND STIPENDS 359 1365062 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds THE ORGANIZATION GIVES GRANTS TO ITS SUPPORTED ORGANIZATION. THESE GRANTS ARE MONITORED THROUGH THE BOARD'S POSITIONS AT THE RELATED ORGANIZATION, AS WELL AS THE OPERATING AGREEMENT IN PLACE. STIPENDS ARE REQUESTED BY DEPARTMENTS WITH EITHER SPONSORED OR INTERNAL FUNDS. IN THIS CASE, THE STIPENDS ARE FOR STUDENTS WHO ARE ASSISTING AND LEARNING FROM RESEARCHERS CONDUCTING TRIALS AND STUDIES. THESE ARE TRACKED BY THE RESEARCH INSTITUTE ACCOUNTING DEPARTMENT AND PAID MONTHLY. X X false true false false false false false false false BARBARA POLIVKA FORMER DIRECTOR 0 144880 0 0 0 85108 0 19182 0 13310 0 262480 0 0 HOLLY HULL FORMER DIRECTOR 0 163535 0 0 0 0 0 13870 0 22737 0 200142 0 0 AKINLOLU OJO FORMER DIRECTOR 0 703859 0 0 0 51870 0 29325 0 23822 0 808876 0 0 PETER SMITH FORMER DIRECTOR 0 468245 0 0 0 33438 0 41220 0 24577 0 567480 0 0 ABIODUN AKINWUNTAN FORMER DIRECTOR 0 361731 0 0 0 1300 0 29325 0 31491 0 423847 0 0 SALLY MALISKI FORMER DIRECTOR 0 72163 0 0 0 135215 0 17243 0 10164 0 234785 0 0 DANNY WELCH FORMER DIRECTOR 0 204660 0 0 0 49270 0 21165 0 12856 0 287951 0 0 STEVEN WEINMAN FORMER DIRECTOR 0 249714 0 0 0 0 0 20815 0 24172 0 294701 0 0 ADRIENNE KORDALSKI FORMER DIRECTOR 0 269282 0 0 0 1300 0 22945 0 22017 0 315544 0 0 JACOB SOSNOFF FORMER DIRECTOR 0 206941 0 0 0 60552 0 22683 0 15003 0 305179 0 0 LISA HOEBELHEINRICH FORMER DIRECTOR 67831 0 0 0 162437 0 19492 0 10425 0 260185 0 0 0 DOUG GIROD DIRECTOR 0 639236 0 0 0 260183 0 41893 0 130236 0 1071548 0 0 MATTHIAS SALATHE DIRECTOR 0 430892 0 0 0 18106 0 29325 0 14691 0 493014 0 0 JEFF DEWITT DIRECTOR 0 338285 0 0 0 23414 0 29325 0 17820 0 408844 0 0 DAVID VRANICAR DIRECTOR 0 515355 0 0 0 1300 0 29325 0 28936 0 574916 0 0 PAUL TOLER CFO/TREASURER 271607 0 0 0 0 0 22800 0 25612 0 320019 0 0 0 RUTH SOSNOFF EXECUTIVE DIRECTOR, STRATEGIC INITIATIVES 201790 0 0 0 9906 0 17953 0 22758 0 252407 0 0 0 JENNIFER STALEY SENIOR DIRECTOR OF SYSTEMS ADMIN 125409 0 0 0 25381 0 12740 0 26708 0 190238 0 0 0 MATTHEW WOOLLEY SENIOR DIRECTOR, RA FINANCE 151162 0 0 0 100 0 12834 0 26171 0 190267 0 0 0 MARIO MEDINA SENIOR DIRECTOR, RA SPA 217662 0 0 0 0 0 18379 0 19125 0 255166 0 0 0 JAIME PHALP SENIOR DIRECTOR, RA CRO 199785 0 0 0 6058 0 17470 0 2389 0 225702 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan DOUG GIROD PARTICIPATED IN A 457(F) NONQUALIFIED RETIREMENT PLAN. THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING THE YEAR. Schedule J, Part II & FORM 990, PART VII ALL OFFICERS ARE COMPENSATED BY THE UNIVERSITY OF KANSAS MEDICAL CENTER, A RELATED ORGANIZATION. RESEARCH INSTITUTE REIMBURSES THE UNIVERSITY OF KANSAS MEDICAL CENTER FOR THE COMPENSATION. THE PRESENTATION ON FORM 990, PART VII IS BASED ON HOW THE INDIVIDUAL SPENDS THEIR TIME, PER THE FORM 990 INSTRUCTIONS. Form 990, Part V, Line 2a W-2S ISSUED UNIVERSITY OF KANSAS MEDICAL CENTER, A RELATED ORGANIZATION, ISSUES W-2S ON BEHALF OF THE ORGANIZATION. Form 990, Part VI, Line 15a & 15B - PROCESS TO ESTABLISH COMPENSATION THE HR DIRECTOR MAINTAINS AND UPDATES SALARY RANGES USING SURVEYS, INDUSTRY PUBLICATIONS AND OTHER SOURCES. THE BOARD APPROVES THE PAY OF THE EXECUTIVE DIRECTOR, CFO, AND HR DIRECTOR IN EXECUTIVE SESSION. THE LAST REVIEW WAS PERFORMED BY THE HR DIRECTOR IN 2026. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons ALL DIRECTORS WITH RELATED ORGANIZATION COMPENSATION AND HOURS - Business relationship Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE BOARD MEMBERS OF THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE ARE AUTOMATICALLY BOARD MEMBERS BASED ON THEIR POSITIONS AT THE UNIVERSITY KANSAS AND UNIVERSITY OF KANSAS CENTER FOR RESEARCH. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN PROVIDED TO THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE'S JOINT EXECUTIVE AND FINANCE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS OR CONCERNS THE JOINT EXECUTIVE AND FINANCE COMMITTEE MAY HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE. THE FULL BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy OFFICERS AND DIRECTORS MAKE DISCLOSURES ANNUALLY AT THE FIRST BOARD MEETING OF THE YEAR. THE BOARD SECRETARY REVIEWS DISCLOSURES FOR POTENTIAL CONFLICTS. THE SECRETARY WILL DISCUSS ANY POTENTIAL CONFLICTS WITH THE EXECUTIVE DIRECTOR AND BOARD CHAIR. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES BOARD MEMBERS WITH A COPY OF THE ARTICLES OF INCORPORATION AND THE BY-LAWS AT BOARD MEMBER ORIENTATION. THE ORGANIZATION WEBSITE HAS LINKS TO ORGANIZATION POLICIES AND THE RELATED POLICIES OF THE UNIVERSITY. A HEADING TITLED ANNUAL REPORTS CONNECTS TO A SECTION OF THE ORGANIZATION WEBSITE WITH LINKS TO THE FOLLOWING REPORTS: FORM 990, SINGLE AUDIT REPORT (A-133), AND EXTRAMURAL FUNDING ANNUAL REPORT (SUMMARY). THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue ALL OTHER REVENUE - Total Revenue: 2251902, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 2251902; Form 990, Part IX, Line 11g Other Fees SUBCONTRACTS - Total Expense: 28341671, Program Service Expense: 28341671, Management and General Expenses: 0, Fundraising Expenses: 0; LABORATORY SERVICES - Total Expense: 6358642, Program Service Expense: 6358642, Management and General Expenses: 0, Fundraising Expenses: 0; PATIENT CARE SERVICES - Total Expense: 7097050, Program Service Expense: 7097050, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER FEES FOR SERVICES - Total Expense: 14713683, Program Service Expense: 14068675, Management and General Expenses: 645008, Fundraising Expenses: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER TO AFFILIATES - -706063; Total - -706063; UNIVERSITY OF KS 1450 JAYHAWK BLVD LAWRENCE KS 66045 481124839 EDUCATION KS 501(c)(1) NA false UNIVERSITY OF KANSAS MEMORIAL CORP 1301 JAYHAWK BLVD LAWRENCE KS 66045 486033927 RETAIL KS 501(c)(3) 5 UNIV OF KS true KU CENTER FOR TECH COMMERCIALIZATION INC 3901 RAINBOW BLVD KANSAS CITY KS 66160 262838693 PATENTS KS 501(c)(3) Type I KUMC - RI true STUDENT UNION OF UNIV OF KS MED CTR 3901 RAINBOW BLVD KANSAS CITY KS 66160 480581966 RETAIL KS 501(c)(3) 10 UNIV OF KS true UNIVERSITY OF KANSAS CENTER FOR RESEARCH 2385 IRVING HILL RD LAWRENCE KS 66045 480680117 ADMIN KS 501(c)(3) 10 UNIV OF KS true KU HEALTH PARTNERS INC 3901 RAINBOW BLVD KANSAS CITY KS 66160 481149398 HEALTHCARE KS 501(c)(3) 5 UNIV OF KS true KU CAMPUS DEVELOPMENT CORP 1450 JAYHAWK BLVD LAWRENCE KS 66045 810754858 ADMIN KS 501(c)(1) UNIV OF KS true UNIVERSITY OF KANSAS MEDICAL CENTER 3901 RAINBOW BLVD KANSAS CITY KS 66160 481124839 MEDICAL CTR KS 501(c)(1) UNIV OF KS true KU MEDICAL CTR RESEARCH PROPERTIES 3901 RAINBOW BLVD KANSAS CTIY KS 66160 781172394 REAL ESTATE KS 501(c)(2) KUMC - RI true KANSAS ATHLETICS INC 1651 NAISMITH DRIVE LAWRENCE KS 66045 486033929 ATHLETICS KS 501(c)(3) 10 UNIV OF KS true KANSAS LIFE SCIENCES DEVELOPMENT CO INC 4330 SHAWNEE MISSION PKWY FAIRWAY KS 66205 811725831 INVESTMENTS KS KUMC-RI C Corporation 892 213647 1 true false true true false false false false false false false false true true false true false false true true UNIVERSITY OF KANSAS MEDICAL CENTER B 19212693 COST KU CENTER FOR RESEARCH L 3204108 COST KU CENTER FOR RESEARCH M 2321827 COST KU CTR FOR TECHNOLOGY COMMERCIALIZATION R 709728 COST