H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC (EIN 59-2451713)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-15
IRS object ID: 202601359349302500
Schema version: 2024v5.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T07:57:21-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5955 TG LEE BLVD STE 200	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32822	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592451713	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H LEE MOFFITT CANCER CENTER AND	BusinessNameLine1Txt
Business Name Line2	RESEARCH INSTITUTE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HLEE	BusinessNameControlTxt
Phone	8137454673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DRIVE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANNA WEISS	PersonNm
Person Title	EVP/CFO	PersonTitleTxt
Phone	8137451188	PhoneNum
Signature	2026-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELE N MELCHIOR	PreparerPersonNm
PTIN	P00488037	PTIN
Phone	4074815100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR PATRICK HWU	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DRIVE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$584,140,503	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOFFITT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE AND SUPPORT THROUGH RESEARCH, MANAGEMENT AND OTHER MEANS OF SUPPORT.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	3658	TotalEmployeeCnt
Total Volunteers	155	TotalVolunteersCnt
Total Gross UBI	$7,293,963	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,063,852	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$265,672,115	PYContributionsGrantsAmt
CY Contributions Grants	$288,679,102	CYContributionsGrantsAmt
PY Program Service Revenue	$20,372,705	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,119,040	CYProgramServiceRevenueAmt
PY Investment Income	$25,401,260	PYInvestmentIncomeAmt
CY Investment Income	$8,136,728	CYInvestmentIncomeAmt
PY Other Revenue	$3,365,854	PYOtherRevenueAmt
CY Other Revenue	$4,366,265	CYOtherRevenueAmt
PY Total Revenue	$314,811,934	PYTotalRevenueAmt
CY Total Revenue	$322,301,135	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,205,659	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,006,968	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$211,694,718	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$224,668,758	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$123,413,348	PYOtherExpensesAmt
CY Other Expenses	$138,422,616	CYOtherExpensesAmt
PY Total Expenses	$340,313,725	PYTotalExpensesAmt
CY Total Expenses	$369,098,342	CYTotalExpensesAmt
PY Revenues Less Expenses	-$25,501,791	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$46,797,207	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,863,960,572	TotalAssetsBOYAmt
Total Assets EOY	$3,061,188,684	TotalAssetsEOYAmt
Total Liabilities BOY	$1,455,722,640	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,459,191,723	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,408,237,932	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,601,996,961	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE AND SUPPORT MOFFITT SUBSIDIARIES THROUGH RESEARCH, MANAGEMENT, AND OTHER MEANS OF SUPPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$232,845,052	ExpenseAmt
Grant	$6,006,968	GrantAmt
Revenue	$21,119,040	RevenueAmt
Desc	THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. IS ARECOGNIZED LEADER IN FOCUSED, INNOVATIVE CANCER RESEARCH, A MAJORREGIONAL ONCOLOGY REFERRAL CENTER, AND A NATIONAL CANCER INSTITUTE DESIGNATED COMPREHENSIVE CANCER CENTER.SEE SCHEDULE O FOR CONTINUATIONBASED ON ITS SINGULAR MISSION - TO CONTRIBUTE TO THE PREVENTION ANDCURE OF CANCER - THE CANCER CENTER'S RESEARCH ACTIVITIES RELATEPRIMARILY TO THE AREAS OF BASIC SCIENCE, CANCER PREVENTION AND CONTROL, TRANSLATIONAL SCIENCE, PRE-CLINICAL AND CLINICAL INVESTIGATIONS, AND PROVIDING MANAGEMENT AND OTHER SUPPORT SERVICES AS THE SOLE CORPORATE MEMBER AND PARENT FOR THE FOLLOWING SUBSIDIARY CORPORATIONS:H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. (THE HOSPITAL) WHICH PROVIDES MEDICAL AND HOSPITAL CARE, MEDICAL EDUCATION AND TRAINING, AND CLINICAL (PATIENT-RELATED) RESEARCH IN MAINTAINING HEALTH, AND PREVENTING, DETECTING, AND TREATING CANCER;H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCERSCREENING CENTER, INC. (MOFFITT MEDICAL GROUP) WHICH EMPLOYS ANDMANAGES PHYSICIANS AND OTHER MEDICAL PROFESSIONALS WHO STAFF THEHOSPITAL, AND PROVIDE CLINICAL RESEARCH SERVICES TO THE CANCER CENTER; H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. (THE FOUNDATION) WHICH IS THE PRINCIPAL FUND-RAISING ORGANIZATION FOR THE CANCER CENTER AND ITS SUBSIDIARIES.; MOFFITT REAL ESTATE HOLDING CORPORATION WHICH HOLDS THE REAL ESTATE TITLE TO THE 775 ACRE "SPEROS" RESEARCH CAMPUS CURRENTLY BEING CONSTRUCTED IN PASCO COUNTY, FL; AND MOFFITT LIFESCIENCES CAMPUS MANAGEMENT CORPORATION WHICH WILL BE THE GROUND LESSEE OF THE SPEROS PROPERTY.THE CANCER CENTER'S MULTIDISCIPLINARY CLINICAL PROGRAM STRUCTURE AND OPEN LABORATORY ARCHITECTURE PROVIDE AN ENVIRONMENT CONDUCIVE FOR TRAINING FUTURE SCIENTIFIC AND CLINICAL LEADERS IN ONCOLOGY, AND REFLECT THE CANCER CENTER'S COMMITMENT TO COLLABORATION IN ALL ASPECTS OF CANCER RESEARCH.	Desc
Total Program Service Expenses	$232,845,052	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (1)	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	499	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3658	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOANNA WEISS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8137451188	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DR	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICK HWU
PRES/CEO	43.00	17.00	Yes (X)	$1,903,993	$0	$339,623
SARABDEEP SINGH
EVP COO	18.00	40.00	Yes (X)	$1,103,924	$0	$211,233
JOHN CLEVELAND
EVP-CENTER DIRECTOR & CSO	55.00	2.00	Yes (X)	$1,014,762	$0	$189,422
G DOUGLAS LETSON
FRM EVP-PIC TO 6/2024	15.00	40.00		$0	$1,024,022	$162,524	Yes (X)
L DAVID DE LA PARTE
FRM EVP GEN COUN/ASST SEC TO 6/2024	22.00	36.00		$800,163	$0	$242,023	Yes (X)
JOANNA WEISS
EVP-CFO & ASST TREASURER	22.00	38.00	Yes (X)	$833,387	$0	$139,001
JONATHAN ZAGER
CHIEF ACADEMIC OFFICER	20.00	35.00	Yes (X)	$0	$817,724	$143,612
JAMES J MULAY
ACD TRANSLATIONAL RSCH	55.00	2.00		$766,265	$0	$96,502		Yes (X)
JOHN JACK MCKENNA
EVP-CHIEF HR OFF AS OF 7/2024	55.00	0.00	Yes (X)	$695,457	$0	$83,218
XAVIER AVAT
EVP-CHIEF BUSINESS OFFICER	30.00	25.00	Yes (X)	$693,931	$0	$82,889
ANNA GIULIANO
DIRECTOR CENTER OF EXCELLENCE	50.00	0.00		$537,599	$0	$217,023		Yes (X)
DANA E ROLLISON
VP CHIEF DATA INF & AI INT TO 4/2025	55.00	0.00	Yes (X)	$577,459	$0	$114,434
BRIAN SPRINGER
VP RESEARCH ADMINISTRATION	55.00	0.00	Yes (X)	$556,317	$0	$102,319
SUSAN VADAPARAMPIL
ACD COMMUNITY OUTREACH AND ENGAGE	50.00	1.00		$556,294	$0	$103,021		Yes (X)
CHARLES FLETCHER
EVP-GEN COUN & ASST SEC AS OF 7/2024	22.00	38.00	Yes (X)	$544,342	$0	$117,472
KAREN LU
EVP-PIC	19.00	36.00	Yes (X)	$0	$617,813	$16,406
WALLACE G SAWYER
CHIEF BIOENG OFFICER & CHAIR	50.00	0.00		$523,470	$0	$64,253		Yes (X)
RANDA M PERKINS
CHIEF MEDICAL INFO OFFICER	50.00	0.00		$517,705	$0	$63,700		Yes (X)
WJ WILSON
VP GOVT RELATIONS	55.00	0.00	Yes (X)	$481,847	$0	$90,259
BRADLEY POLLITT
VP-PLANNING, DESIGN & CONTRUCTION	20.00	35.00	Yes (X)	$500,716	$0	$73,078
EVAN ZASLOW
VP PAYER STRATEGIES	12.00	43.00	Yes (X)	$0	$449,858	$104,950
JASON LEBSACK
VP-CLINICAL RESEARCH OPS	55.00	0.00	Yes (X)	$468,412	$0	$75,140
AMY DURHAM
VP-HUMAN RECOURCES OPS	55.00	0.00	Yes (X)	$456,547	$0	$70,192
JARETT RIEGER
VP BUS DEV LICENSING & ALLIANCE MGMT	55.00	0.00	Yes (X)	$398,539	$0	$118,092
TERRENCE WRIGHT
VP-FAC & SUP SVCS	35.00	20.00	Yes (X)	$397,226	$0	$88,922
LYNN ANSLEY
VP-REVENUE CYCLE MANAGEMENT	55.00	0.00	Yes (X)	$385,350	$0	$76,180
B LEE GREEN
FRM VP DIV, PR & STRAT COM TO 8/2022	50.00	0.00		$337,020	$0	$106,216	Yes (X)
KEN KOMORNY
FRM VP CHIEF PHARM OFFICER TO 6/2023	0.00	55.00		$0	$363,354	$84,661	Yes (X)
CATHY GRANT
VP CHIEF DIV, EQTY & INCLUSION	55.00	0.00	Yes (X)	$351,218	$0	$85,803
DONALD FUTRELL
FRM VP PLAN, DESIGN & CONS TO 5/2024	55.00	0.00	Yes (X)	$367,785	$0	$57,995
MERRITT MARTIN
VP-PUB AFF, STRAT COMM, COS, EXT AFF	55.00	0.00	Yes (X)	$351,601	$0	$79,476
JENNIFER BONILLA
VP-PORTFOLIO STRATEGY	55.00	0.00	Yes (X)	$394,332	$0	$18,164
DANIEL HERNANDEZ
VP DEPUTY GEN COUN AS OF 10/2024	55.00	0.00	Yes (X)	$320,997	$0	$66,473
LEANDRO CHRISTMANN
VP-VENTURES & INVESTMENTS	55.00	0.00	Yes (X)	$352,368	$0	$16,527
JOSH ADKINS
VP CHF BRAND STRAT MKT AS OF 7/2024	55.00	0.00	Yes (X)	$295,507	$0	$66,713
JOYCE OH
VP INFO TECH & CIO TO 8/2024	55.00	0.00	Yes (X)	$283,689	$0	$69,905
EDMONDO ROBINSON
FRM SVP CHF DIG INV OFF TO 1/2024	0.00	55.00		$59,965	$174,267	$84,046	Yes (X)
ELIZABETH LINDSAY-WOOD
VP-CIO & TECH OFFICER	55.00	0.00	Yes (X)	$263,970	$0	$40,950
MELISSA SMITH
VP FINANCE AS OF 8/2024	19.00	36.00	Yes (X)	$135,274	$108,421	$52,706
YVETTE M LYONS TREMONTI
FRM EVP-CFAO & ASST TREAS TO 5/2024	0.00	0.00		$530,115	$0	$65,937	Yes (X)
JACQUELINE SISSY SCHILING
VP CHIEF INFO OFFICER AS OF 10/2024	55.00	0.00	Yes (X)	$152,765	$0	$19,087
MELISSA SORBELLO CONNER
CHIEF EXTERPRISE RISK AS OF 9/2024	55.00	0.00	Yes (X)	$163,454	$0	$4,732
SANTOSH MOHAN
FRM VP-DIGITAL TO 6/2023	0.00	0.00		$164,967	$0	$297	Yes (X)
HENRY REYES
FRM VP-PARTNER DEVELOPMENT TO 4/2024	0.00	0.00		$0	$105,667	$25,185	Yes (X)
DIANE HAMMON
FRM VP CHIEF STRAT OFFICER TO 4/2024	0.00	0.00		$189,963	$0	$21,275	Yes (X)
TIMOTHY J ADAMS
DIRECTOR, CHAIR	2.00	2.00	Yes (X)	$0	$0	$0			Yes (X)
BETH A HOUGHTON
DIRECTOR, VICE CHAIR TO 1/2025	2.00	1.00	Yes (X)	$0	$0	$0			Yes (X)
BENJAMIN H HILL III ESQ
DIRECTOR, SECRETARY/TREASURER	2.00	1.00	Yes (X)	$0	$0	$0			Yes (X)
ALLISON ADAMS
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
CARLOS ALFONSO
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
ANGELA BIEVER
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
JOSEPH CABALLERO
DIRECTOR	1.00	3.00		$0	$0	$0			Yes (X)
THE HON CARL CARPENTER
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
JESSICA COSTELLO
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
EDWARD DEBARTOLO
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
EDWARD C DROSTE
DIRECTOR	1.00	1.00		$0	$0	$0			Yes (X)
GEOFFREY M DUYK PHD MD
DIRECTOR TO 8/2024	1.00	0.00		$0	$0	$0			Yes (X)
VALERIE GODDARD
DIRECTOR	1.00	1.00		$0	$0	$0			Yes (X)
REGINALD GOINS
DIRECTOR	1.00	1.00		$0	$0	$0			Yes (X)
THE HON JOHN A GRANT ESQ
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
THE HON JAMES T HARGRETT ESQ
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
KEN JONES
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
RHEA LAW
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
EDISON LIU
DIRECTOR	1.00	1.00		$0	$0	$0			Yes (X)
THE HON H LEE MOFFITT ESQ
DIRECTOR	1.00	3.00		$0	$0	$0			Yes (X)
JOHN RAMIL
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
ROSE BAKER REILLY
DIRECTOR	1.00	2.00		$0	$0	$0			Yes (X)
FRANCISCO SANCHEZ
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
LIZ SMITH
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
PAMELA STEWART
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
JOHN TOMLIN
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
MARK WATSON
DIRECTOR AS OF 3/2025	1.00	1.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$19,428,695	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,661,126	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,151,636	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	738	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BARR & BARR INC
460 W 34TH ST FL 10	NEW YORK	NY	10001	PROFESSIONAL SERVICES	$36,275,453
TSOIKOBUS & ASSOCIATES INC
60 STATE ST STE 1800	BOSTON	MA	02109	ENGINEERING SERVICES	$10,292,419
BIRDSALL VOSS & ASSOCIATES INC
250 W COVENTRY CT STE 300	MILWAUKEE	WI	532173966	MARKETING SERVICES	$7,045,227
MODUS DIRECT LLC
1343 MAIN ST STE 600	SARASOTA	FL	342365630	MARKETING SERVICES	$6,378,000
EVERCOMMERCE SOLUTIONS INC
3601 WALNUT STREET STE 400	DENVER	CO	80205	MARKETING SERVICES	$4,152,862

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	120	CntrctRcvdGreaterThan100KCnt
Related Organizations	$36,806,450	RelatedOrganizationsAmt
Government Grants	$182,886,277	GovernmentGrantsAmt
All Other Contributions	$68,986,375	AllOtherContributionsAmt
Noncash Contributions	$18,267,905	NoncashContributionsAmt
Total Contributions	$288,679,102	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CORE LAB REVENUE	541610	$8,832,041	$8,832,041	$0
MANAGEMENT SERVICES	541700	$6,780,984	$0	$6,780,984
CELL THERAPY PRODUCTS	541900	$3,974,827	$3,570,401	$404,426
CLINICAL TRIAL COLLABORATION REVE	541700	$500,000	$500,000
RESEARCH COLLABORATION	541700	$467,750	$218,000	$249,750

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$563,438	TotalRevenueColumnAmt
Related Or Exempt Func Income	$563,438	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,119,040	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,678,388	TotalRevenueColumnAmt
Unrelated Business Revenue	-$262,336	UnrelatedBusinessRevenueAmt
Exclusion	$25,940,724	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,004,904	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,004,904	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$447,803	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$447,803	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$447,803	TotalRevenueColumnAmt
Unrelated Business Revenue	$121,139	UnrelatedBusinessRevenueAmt
Exclusion	$326,664	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$240,191,366	SecuritiesAmt
Other	$101,438	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$261,800,600	SecuritiesAmt
Other	$38,768	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$21,609,234	SecuritiesAmt
Other	$62,670	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,546,564	TotalRevenueColumnAmt
Exclusion	-$21,546,564	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PARKING	900099	$1,595,753	$1,595,753
REBATES	900099	$1,032,867	$1,032,867
LICENSE FEES	900099	$835,353	$835,353

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$454,489	TotalRevenueColumnAmt
Exclusion	$454,489	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,918,462	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$322,301,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,688,784	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,293,963	UnrelatedBusinessRevenueAmt
Exclusion	$8,639,286	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,442,103	TotalAmt
Program Services	$5,442,103	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$564,865	TotalAmt
Program Services	$564,865	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,271,700	TotalAmt
Program Services	$14,654,865	ProgramServicesAmt
Management And General	$2,616,835	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$974,002	TotalAmt
Program Services	$826,431	ProgramServicesAmt
Management And General	$147,571	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$169,404,290	TotalAmt
Program Services	$117,778,798	ProgramServicesAmt
Management And General	$51,625,492	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,257,530	TotalAmt
Program Services	$6,569,791	ProgramServicesAmt
Management And General	$2,687,739	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,636,408	TotalAmt
Program Services	$12,980,482	ProgramServicesAmt
Management And General	$3,655,926	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,124,828	TotalAmt
Program Services	$7,725,730	ProgramServicesAmt
Management And General	$3,399,098	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,571,254	TotalAmt
Management And General	$2,571,254	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$72,179	TotalAmt
Management And General	$72,179	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$96,675	TotalAmt
Management And General	$96,675	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,858,059	TotalAmt
Management And General	$1,858,059	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,865,799	TotalAmt
Program Services	$18,542,378	ProgramServicesAmt
Management And General	$21,323,421	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,258,186	TotalAmt
Program Services	$140,800	ProgramServicesAmt
Management And General	$4,117,386	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,732,447	TotalAmt
Program Services	$18,777,988	ProgramServicesAmt
Management And General	$9,954,459	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,011,398	TotalAmt
Program Services	$1,812,295	ProgramServicesAmt
Management And General	$13,199,103	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,398,010	TotalAmt
Program Services	$59,479	ProgramServicesAmt
Management And General	$4,338,531	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,805,924	TotalAmt
Program Services	$1,576,821	ProgramServicesAmt
Management And General	$3,229,103	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,445,310	TotalAmt
Management And General	$1,445,310	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,802,937	TotalAmt
Program Services	$521,944	ProgramServicesAmt
Management And General	$15,280,993	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$318,818	TotalAmt
Management And General	$318,818	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INCOME TAX EXPENSE	$841,551	$0	$841,551
ALLOCATION OF INTERCOMP	$0	$10,987,339	-$10,987,339
MEDICAL SUPPLIES	$6,883,173	$6,883,352	-$179
RECRUITMENT	$2,297,502	$1,500,037	$797,465

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,163,394	TotalAmt
Program Services	$5,499,554	ProgramServicesAmt
Management And General	$3,663,840	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$369,098,342	TotalAmt
Program Services	$232,845,052	ProgramServicesAmt
Management And General	$136,253,290	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$376,455,271	BOYAmt
EOY	$338,683,537	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$708,497,254	BOYAmt
EOY	$639,360,067	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,821,585	BOYAmt
EOY	$32,212,013	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,906,151	BOYAmt
EOY	$37,106,969	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,026,028,754	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$674,079,579	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,101,753,056	BOYAmt
EOY	$1,351,949,175	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$419,470,040	BOYAmt
EOY	$466,427,408	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$15,878,300	BOYAmt
EOY	$12,565,935	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$179,178,915	BOYAmt
EOY	$182,883,580	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,863,960,572	BOYAmt
EOY	$3,061,188,684	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$200,646,922	BOYAmt
EOY	$217,333,143	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$606,425	BOYAmt
EOY	$463,858	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,174,013,346	BOYAmt
EOY	$1,153,835,200	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$80,455,947	BOYAmt
EOY	$87,559,522	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,455,722,640	BOYAmt
EOY	$1,459,191,723	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,298,767,266	BOYAmt
EOY	$1,490,150,918	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,470,666	BOYAmt
EOY	$111,846,043	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,408,237,932	BOYAmt
EOY	$1,601,996,961	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,863,960,572	BOYAmt
EOY	$3,061,188,684	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$46,797,207	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$56,020,340	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$184,535,896	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175,685,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,374,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,705,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$265,672,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,679,102	CurrentTaxYearAmt
Total	$1,151,116,225	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175,685,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$197,374,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$223,705,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$265,672,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,679,102	CurrentTaxYearAmt
Total	$1,151,116,225	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,151,116,225	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,483,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,254,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,956,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,227,563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,272,293	CurrentTaxYearAmt
Total	$80,194,461	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,952,638	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,804,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,468,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,006,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,385,607	CurrentTaxYearAmt
Total	$40,617,725	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,743,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,538,246	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,198,052	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,806,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,918,461	CurrentTaxYearAmt
Total	$17,205,047	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,289,133,458	TotalSupportAmt
Gross Receipts Rltd Activities	$47,573,004	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89290	PublicSupportCY170Pct
Public Support PY170	0.89700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	LICENSE FEES - 2020 AMOUNT: $ 1,307,836. 2021 AMOUNT: $ 915,644. 2022 AMOUNT: $ 1,101,075. 2023 AMOUNT: $ 823,907. 2024 AMOUNT: $ 835,353. PARKING - 2020 AMOUNT: $ 752,340. 2021 AMOUNT: $ 1,004,791. 2022 AMOUNT: $ 992,164. 2023 AMOUNT: $ 939,113. 2024 AMOUNT: $ 1,595,753. LEASES - 2020 AMOUNT: $ 76,012. 2021 AMOUNT: $ 25,894. 2022 AMOUNT: $ 15,912. 2023 AMOUNT: $ 28,269. 2024 AMOUNT: $ 22,073. STAFF RETAIL SERVICES - 2020 AMOUNT: $ 23,681. 2021 AMOUNT: $ 56,458. 2022 AMOUNT: $ 29,857. 2023 AMOUNT: $ 26,506. 2024 AMOUNT: $ 32,225. GIFT SHOP - 2022 AMOUNT: $ 51,138. 2023 AMOUNT: $ 119,561. 2024 AMOUNT: $ 152,889. REBATES/REFUNDS - 2020 AMOUNT: $ 161,862. 2021 AMOUNT: $ 342,083. 2022 AMOUNT: $ 414,397. 2023 AMOUNT: $ 350,566. 2024 AMOUNT: $ 1,035,232. MISC - 2020 AMOUNT: $ 21,788. 2021 AMOUNT: $ 19,262. 2022 AMOUNT: $ 8,544. 2023 AMOUNT: $ 11,692. 2024 AMOUNT: $ 12,250. REIMBURSEMENT OF EXPENSES - 2020 AMOUNT: $ 116,640. 2021 AMOUNT: $ 111,395. 2022 AMOUNT: $ 148,730. 2023 AMOUNT: $ 240,957. 2024 AMOUNT: $ 202,160. PATENT EXPENSE REIMBURSEMENT - 2020 AMOUNT: $ 67,484. 2021 AMOUNT: $ 62,719. 2022 AMOUNT: $ 89,327. 2023 AMOUNT: $ 116,695. 2024 AMOUNT: $ 30,526. UNCLAIMED PROPERTY - 2020 AMOUNT: $ 216,286. 2023 AMOUNT: $ 149,093. 2024 AMOUNT: $ 0. BOND CLOSING PROCEEDS - 2022 AMOUNT: $ 2,346,908.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	Yes (1)	MediaAdvertisementsInd
Media Advertisements	$3,339	MediaAdvertisementsAmt
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$4,122	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$4,535	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$150,825	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$11,148	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$12,075	OtherActivitiesAmt
Total Lobbying Expenditures	$186,044	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART II-B, LINE 1:

THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. AND ITS FIVE NON-PROFIT SUBSIDIARY CORPORATIONS ("CORPORATION") WERE CREATED TO GOVERN AND OPERATE THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE ("INSTITUTE") PURSUANT TO SECTION 1004.43, FLORIDA STATUTES. AMONG OTHER THINGS, SECTION 1004.43, FLORIDA STATUTES PROVIDES: (1) THAT THE CORPORATION SHALL ENTER INTO AN AGREEMENT WITH THE STATE BOARD OF EDUCATION FOR THE UTILIZATION OF FACILITIES ON THE CAMPUS OF THE UNIVERSITY OF SOUTH FLORIDA; (2) THAT THE CORPORATION SUBMIT ANNUAL POST AUDITS OF ITS FINANCIAL ACCOUNTS TO THE AUDITOR GENERAL OF THE STATE OF FLORIDA AND THE BOARD OF GOVERNORS FOR THEIR REVIEW; AND (3) THAT THE CORPORATION'S CEO REPORT TO THE BOARD OF GOVERNORS OR ITS DESIGNEE AND PROVIDE COPIES OF THE INSTITUTE'S ANNUAL REPORT TO THE GOVERNOR OF THE STATE OF FLORIDA, THE CABINET, THE PRESIDENT OF THE SENATE, THE SPEAKER OF THE HOUSE AND THE CHAIR OF THE BOARD OF GOVERNORS. ALTHOUGH THE CORPORATION IS A PRIVATE ENTITY, IT IS NONETHELESS SUBJECT TO THE STATE OF FLORIDA'S PUBLIC RECORDS AND THE PUBLIC MEETINGS LAWS. THE CORPORATION ALSO RELIES ON ANNUAL APPROPRIATIONS BY THE LEGISLATURE OF THE STATE OF FLORIDA AND GRANTS FROM VARIOUS LOCAL, STATE AND FEDERAL AGENCIES FOR OPERATION AND MAINTENANCE OF ITS FACILITIES AND FOR SPECIFIC RESEARCH AND CLINICAL PROGRAMS. FOR THESE REASONS, THE CORPORATION FROM TIME TO TIME ENGAGES LOBBYISTS AND OTHER CONSULTANTS; (1) TO ASSIST IT IN COMPLYING WITH ITS REPORTING REQUIREMENTS TO THE STATE OF FLORIDA UNDER SECTION 1004.43, FLORIDA STATUTES; (2) TO MONITOR LEGISLATIVE AND EXECUTIVE BRANCH ACTION AT LOCAL, STATE AND FEDERAL LEVELS OF GOVERNMENT WHICH IMPACT ITS OPERATION AND THE FULFILLMENT OF ITS MISSION; AND (3) TO INFLUENCE LEGISLATION IN FURTHERANCE OF ITS MISSION IN THE AREAS OF CANCER RESEARCH AND TREATMENT, THE TEACHING AND TRAINING OF HEALTH CARE PROFESSIONALS AND COMMUNITY EDUCATION AND OUTREACH ACTIVITIES. THE CORPORATION DOES NOT ENGAGE IN ANY ACTIVITIES TO SUPPORT OR OPPOSE ANY CANDIDATE FOR PUBLIC OFFICE.

PART II-B, LINE 1I, OTHER ACTIVITIES

THE OTHER ACTIVITIES AMOUNT LISTED ON LINE 1I IS COMPRISED OF EXPENSES RELATED TO ORCHESTRATING CONTACT BETWEEN GRASSROOTS SUPPORTERS (WHO ARE VOLUNTEERS) AND ELECTED OFFICIALS TO PROMOTE THE INSTITUTION'S LEGISLATIVE OBJECTIVES.

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,187,330	OtherCostOrOtherBasisAmt
Book Value	$22,187,330	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,140,973,535	OtherCostOrOtherBasisAmt
Depreciation	$350,926,807	DepreciationAmt
Book Value	$790,046,728	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,136,748	OtherCostOrOtherBasisAmt
Depreciation	$3,133,146	DepreciationAmt
Book Value	$3,602	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$552,757,857	OtherCostOrOtherBasisAmt
Depreciation	$320,019,626	DepreciationAmt
Book Value	$232,738,231	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$306,973,284	OtherCostOrOtherBasisAmt
Book Value	$306,973,284	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,351,949,175	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN NET ASSETS OF FOUNDATION	$79,236,915
RECEIVABLES FROM CONTROLLED ORGS	$11,242,067
OTHER RECEIVABLES	$4,628,633
RIGHT OF USE ASSET-OPERATING	$40,787,403
OTHER ASSETS	$800,000
RIGHT OF USE ASSET-FINANCE LEASE	$46,188,562

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$182,883,580	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
LEASE OBLIGATIONS	$29,535,594
OTHER LIABILITIES	$542,090
FINANCE LEASE LIABILITY-L/T	$31,495,007
BOND INTEREST PAYABLE-L/T	$25,986,831

Field	Value	IRS element (for citing)
Total Liability	$87,559,522	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. DID NOT HAVE ANY UNCERTAIN POSITIONS IN ITS AUDITED FINANCIAL STATEMENTS. THE ASC-740 FOOTNOTE READS AS FOLLOWS: SIGNIFICANT JUDGMENT IS REQUIRED TO EVALUATE UNCERTAIN TAX POSITIONS. THE CANCER CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS ON A REGULAR BASIS. ITS EVALUATIONS ARE BASED ON A NUMBER OF FACTORS, INCLUDING CHANGES IN FACTS AND CIRCUMSTANCES, CHANGES IN TAX LAW, AND CORRESPONDENCE WITH TAX AUTHORITIES. THE CANCER CENTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECOGNIZING A TAX BENEFIT OR LIABILITY AT THE LARGEST AMOUNT THAT, IN ITS JUDGMENT, IS MORE THAN 50% LIKELY TO BE REALIZED OR PAID BASED UPON TECHNICAL MERITS OF THE POSITION. THE CANCER CENTER CURRENTLY HAS NO TAX BENEFITS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	1	MAINTAINING OFFICES, EMPLOYEES OR AGENTS	ADMINISTRATIVE SUPPORT	$691,649
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	PROGRAM SERVICES	TRAINING & RESEARCH	$28,322
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	0	GRANTMAKING		$295,578
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	PROGRAM SERVICES	RESEARCH	$14,422
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	PROGRAM SERVICES	RESEARCH	$193,637
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	INVESTMENT		$2,848,069
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	INVESTMENT		$2,932,561
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,	0	PROGRAM SERVICES	RESEARCH	$28,326
NORTH AMERICA	0	GRANTMAKING		$19,186
NORTH AMERICA	0	PROGRAM SERVICES	RESEARCH	$30,861
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	GRANTMAKING		$192,666
SOUTH AMERICA	0	GRANTMAKING		$57,435
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLOMBIA, ECUADOR,	0	PROGRAM SERVICES	RESEARCH	$11,025
EAST ASIA AND THE PACIFIC	0	PROGRAM SERVICES		$68,888
MIDDLE EAST AND NORTH AFRICA	0	PROGRAM SERVICES	RESEARCH	$35

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$7,032,564	SubtotalSpentAmt
Continuation Spent	$380,096	ContinuationSpentAmt
Total Spent	$7,412,660	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	TRAINING & RESEARCH COLLABORATION	$69,194	CASH PAYMENT	$0
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	RESEARCH COLLABORATION	$57,572	CASH PAYMENT	$0
SUB-SAHARAN AFRICA	RESEARCH COLLABORATION	$168,812	CASH PAYMENT	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH COLLABORATION	$192,666	CASH PAYMENT	$0
SOUTH AMERICA	RESEARCH COLLABORATION	$57,435	CASH PAYMENT	$0
NORTH AMERICA	RESEARCH COLLABORATION	$19,186	CASH PAYMENT	$0

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

MOFFITT'S PRINCIPAL INVESTIGATOR WORKS IN CONJUNCTION WITH THE RESEARCH FINANCE DEPARTMENT TO MONITOR THE ACTIVITIES OF FOREIGN SUBRECIPIENTS AS NECESSARY TO ENSURE THAT SUBAWARDS ARE USED FOR AUTHORIZED PURPOSES, IN COMPLIANCE WITH FEDERAL STATUTES, REGULATIONS, AND THE TERMS AND CONDITIONS OF THE SUBAWARD; AND THAT SUBAWARD PERFORMANCE GOALS ARE ACHIEVED. MONITORING PROCEDURES INCLUDE REVIEWING FINANCIAL AND PERFORMANCE REPORTS, ENSURING THAT THE FOREIGN SUBRECIPIENT TAKES TIMELY AND APPROPRIATE ACTION ON ANY DEFICIENCIES, AND ISSUING A MANAGEMENT DECISION LETTER FOR GRANT AUDIT FINDINGS TO THE SUBRECIPIENT. DEPENDING ON THE RESULTS OF THE RISK ANALYSIS OF THE SUBRECIPIENT, ADDITIONAL MONITORING TOOLS MAY INCLUDE PROVIDING TRAINING AND TECHNICAL ASSISTANCE ON PROGRAM-RELATED MATTERS, PERFORMING ON-SITE REVIEWS OF THE PROGRAM'S OPERATIONS, ARRANGING FOR AGREED-UPON PROCEDURES ENGAGEMENTS AND AUDITS WHEN FUNDS EXPENDED EQUAL OR EXCEED CERTAIN THRESHOLDS, AND TAKING CORRECTIVE ACTION AGAINST NONCOMPLIANT SUBRECIPIENTS.

PART I, LINE 3:

ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR EXPENDITURES ON SCHEDULE F CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
MOFFITT LIFESCIENCES CAMPUS MANAGEMENT CORPORATION
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	923388291	501C3	$4,570,285	$0	INTERCOMPANY SUPPORT
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE HOSPITAL INC
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	593238634	501C3	$435,238	$0	INTERCOMPANY SUPPORT
LEUKEMIA SOC OF AMERICA
301 W PLATT STREET A398	TAMPA	FL	33606	135644916	501C3	$100,000	$0	SPONSORSHIP
ACS CAN
PO BOX 17127	TAMPA	FL	33682	522340031	501C4	$24,500	$0	SPONSORSHIP
BEST ACADEMY
10006 CROSS CREEK BLVD	TAMPA	FL	33647	202834380	501C3	$15,000	$0	SPONSORSHIP
FL CHAMBER OF COMMERCE
PO BOX 11309	TALLAHASSEE	FL	32301	590248200	501C6	$10,000	$0	SPONSORSHIP
USF ALUMNI ASSOCIATION
4202 EAST FOWLER AVE ALC 100	TAMPA	FL	33620	237357236	501C3	$10,000	$0	SPONSORSHIP
USF FOUNDATION
4202 E FOWLER AVE ALC 100	TAMPA	FL	33620	590879015	501C3	$10,000	$0	SPONSORSHIP
LEADERSHIP FLORIDA
3500 FINANCIAL PLAZA STE 300	TALLAHASSEE	FL	32312	593201445	501C3	$10,000	$0	SPONSORSHIP
KAY YOW CANCER FUND
4804 PAGE CREEK LN SUITE 118	DURHAM	NC	27703	261789695	501C3	$10,000	$0	SPONSORSHIP
SUSAN G KOMEN
13770 NOEL RD STE 801889	DALLAS	TX	75380	751835298	501C3	$10,000	$0	SPONSORSHIP
NATIONAL PEDIATRIC CANCER
5550 W EXECUTIVE DR SUITE 200	TAMPA	FL	33609	593097333	501C3	$10,000	$0	SPONSORSHIP
CURE ON WHEELS INC
200 2ND AVE SOUTH 475	ST PETERSBURG	FL	33701	450568409	501C3	$10,000	$0	SPONSORSHIP
ASSOCIATION OF AMERICAN CANCER INSTITUTES
3708 5TH AVE MED ARTS BLDG 503	PITTSBURGH	PA	15213	237410581	501C3	$8,000	$0	SPONSORSHIP
SITC
555 E WELLS ST SUITE 1100	MILWAUKEE	WI	53202	391554806	501C3	$6,500	$0	SPONSORSHIP
TAMPA BAY CHAMBER FOUNDATION
201 N FRANKLIN ST 201	TAMPA	FL	33602	593462329	501C3	$5,500	$0	SPONSORSHIP
MELANOMA RESEARCH FOUNDATION
1420 K STREET NW 7TH FL	WASHINGTON	DC	20005	760514428	501C3	$5,500	$0	SPONSORSHIP
YMCA OF THE SUNCOAST
2469 ENTERPRISE RD	CLEARWATER	FL	33763	590810731	501C3	$50,000	$0	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	16	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SCHEDULE I, PART II, GRANTS LISTED AS SPONSORSHIPS ARE APPROVED THROUGH THE CHECK REQUEST PROCESS. BECAUSE OF THE NATURE OF THE GRANTS, THE GRANT USE IS NOT MONITORED SINCE THEY ARE GIVEN TO THE ORGANIZATION FOR A SPECIFIC PURPOSE OR EVENT. THE GRANTS LISTED AS INTERCOMPANY SUPPORT ARE ONLY MADE TO RELATED ORGANIZATIONS TO SUPPORT THEIR OPERATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (1)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (45 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK HWU
PRES/CEO	$1,247,352	$0	$647,371	$0	$9,270	$0	$339,029	$0	$4,313	$0	$2,247,335	$0	$0	$0
SARABDEEP SINGH
EVP COO	$783,339	$0	$315,683	$0	$4,902	$0	$176,750	$0	$39,576	$0	$1,320,250	$0	$0	$0
JOHN CLEVELAND
EVP-CENTER DIRECTOR & CSO	$703,457	$0	$247,614	$0	$63,691	$0	$155,104	$0	$43,134	$0	$1,213,000	$0	$0	$0
G DOUGLAS LETSON
FRM EVP-PIC TO 6/2024	$0	$612,904	$0	$315,752	$0	$95,366	$0	$140,783	$0	$27,025	$0	$1,191,830	$0	$0
L DAVID DE LA PARTE
FRM EVP GEN COUN/ASST SEC TO 6/2024	$462,966	$0	$277,241	$0	$59,956	$0	$215,205	$0	$29,660	$0	$1,045,028	$0	$0	$0
JOANNA WEISS
EVP-CFO & ASST TREASURER	$563,868	$0	$236,792	$0	$32,727	$0	$105,118	$0	$37,521	$0	$976,026	$0	$0	$0
JONATHAN ZAGER
CHIEF ACADEMIC OFFICER	$0	$653,062	$0	$160,540	$0	$4,122	$0	$110,294	$0	$37,856	$0	$965,874	$0	$0
JAMES J MULAY
ACD TRANSLATIONAL RSCH	$507,519	$0	$216,421	$0	$42,325	$0	$74,761	$0	$29,639	$0	$870,665	$0	$0	$0
JOHN JACK MCKENNA
EVP-CHIEF HR OFF AS OF 7/2024	$520,837	$0	$167,096	$0	$7,524	$0	$56,400	$0	$32,332	$0	$784,189	$0	$0	$0
XAVIER AVAT
EVP-CHIEF BUSINESS OFFICER	$505,851	$0	$178,078	$0	$10,002	$0	$51,638	$0	$34,971	$0	$780,540	$0	$0	$0
ANNA GIULIANO
DIRECTOR CENTER OF EXCELLENCE	$427,795	$0	$93,826	$0	$15,978	$0	$185,205	$0	$37,331	$0	$760,135	$0	$0	$0
DANA E ROLLISON
VP CHIEF DATA INF & AI INT TO 4/2025	$404,151	$0	$134,088	$0	$39,220	$0	$95,363	$0	$22,791	$0	$695,613	$0	$0	$0
BRIAN SPRINGER
VP RESEARCH ADMINISTRATION	$411,282	$0	$117,464	$0	$27,571	$0	$70,927	$0	$34,999	$0	$662,243	$0	$0	$0
SUSAN VADAPARAMPIL
ACD COMMUNITY OUTREACH AND ENGAGE	$412,378	$0	$123,199	$0	$20,717	$0	$89,166	$0	$18,535	$0	$663,995	$0	$0	$0
CHARLES FLETCHER
EVP-GEN COUN & ASST SEC AS OF 7/2024	$410,987	$0	$122,232	$0	$11,123	$0	$85,655	$0	$35,265	$0	$665,262	$0	$0	$0
KAREN LU
EVP-PIC	$0	$496,051	$0	$18,000	$0	$103,762	$0	$451	$0	$17,814	$0	$636,078	$0	$0
WALLACE G SAWYER
CHIEF BIOENG OFFICER & CHAIR	$444,377	$0	$69,291	$0	$9,802	$0	$32,435	$0	$36,612	$0	$592,517	$0	$0	$0
RANDA M PERKINS
CHIEF MEDICAL INFO OFFICER	$415,166	$0	$98,070	$0	$4,469	$0	$29,349	$0	$36,098	$0	$583,152	$0	$0	$0
WJ WILSON
VP GOVT RELATIONS	$342,459	$0	$97,028	$0	$42,360	$0	$76,425	$0	$17,239	$0	$575,511	$0	$0	$0
BRADLEY POLLITT
VP-PLANNING, DESIGN & CONTRUCTION	$372,763	$0	$92,117	$0	$35,836	$0	$48,215	$0	$28,416	$0	$577,347	$0	$0	$0
EVAN ZASLOW
VP PAYER STRATEGIES	$0	$329,179	$0	$119,922	$0	$757	$0	$70,104	$0	$38,720	$0	$558,682	$0	$0
JASON LEBSACK
VP-CLINICAL RESEARCH OPS	$351,985	$0	$115,255	$0	$1,172	$0	$55,248	$0	$24,114	$0	$547,774	$0	$25,644	$0
AMY DURHAM
VP-HUMAN RECOURCES OPS	$318,518	$0	$102,375	$0	$35,654	$0	$45,821	$0	$27,586	$0	$529,954	$0	$0	$0
JARETT RIEGER
VP BUS DEV LICENSING & ALLIANCE MGMT	$305,017	$0	$80,172	$0	$13,350	$0	$83,075	$0	$38,099	$0	$519,713	$0	$0	$0
TERRENCE WRIGHT
VP-FAC & SUP SVCS	$293,455	$0	$99,360	$0	$4,411	$0	$58,655	$0	$35,439	$0	$491,320	$0	$0	$0
LYNN ANSLEY
VP-REVENUE CYCLE MANAGEMENT	$270,607	$0	$99,033	$0	$15,710	$0	$44,533	$0	$34,719	$0	$464,602	$0	$0	$0
B LEE GREEN
FRM VP DIV, PR & STRAT COM TO 8/2022	$290,703	$0	$41,921	$0	$4,396	$0	$79,045	$0	$34,775	$0	$450,840	$0	$0	$0
KEN KOMORNY
FRM VP CHIEF PHARM OFFICER TO 6/2023	$0	$261,840	$0	$88,642	$0	$12,872	$0	$50,778	$0	$36,576	$0	$450,708	$0	$0
CATHY GRANT
VP CHIEF DIV, EQTY & INCLUSION	$263,636	$0	$80,129	$0	$7,453	$0	$51,921	$0	$37,510	$0	$440,649	$0	$0	$0
DONALD FUTRELL
FRM VP PLAN, DESIGN & CONS TO 5/2024	$235,494	$0	$110,528	$0	$21,763	$0	$33,054	$0	$29,384	$0	$430,223	$0	$0	$0
MERRITT MARTIN
VP-PUB AFF, STRAT COMM, COS, EXT AFF	$260,460	$0	$81,883	$0	$9,258	$0	$46,493	$0	$35,651	$0	$433,745	$0	$0	$0
JENNIFER BONILLA
VP-PORTFOLIO STRATEGY	$251,248	$0	$90,874	$0	$52,210	$0	$364	$0	$19,438	$0	$414,134	$0	$0	$0
DANIEL HERNANDEZ
VP DEPUTY GEN COUN AS OF 10/2024	$270,217	$0	$49,453	$0	$1,327	$0	$38,531	$0	$30,085	$0	$389,613	$0	$0	$0
LEANDRO CHRISTMANN
VP-VENTURES & INVESTMENTS	$222,372	$0	$76,749	$0	$53,247	$0	$616	$0	$19,086	$0	$372,070	$0	$0	$0
JOSH ADKINS
VP CHF BRAND STRAT MKT AS OF 7/2024	$253,349	$0	$41,659	$0	$499	$0	$39,156	$0	$29,211	$0	$363,874	$0	$0	$0
JOYCE OH
VP INFO TECH & CIO TO 8/2024	$247,711	$0	$0	$0	$35,978	$0	$47,815	$0	$24,868	$0	$356,372	$0	$0	$0
EDMONDO ROBINSON
FRM SVP CHF DIG INV OFF TO 1/2024	$28,250	$55,863	$31,583	$118,404	$132	$0	$12,468	$68,582	$2,734	$548	$75,167	$243,397	$0	$0
ELIZABETH LINDSAY-WOOD
VP-CIO & TECH OFFICER	$259,398	$0	$0	$0	$4,572	$0	$33,053	$0	$11,555	$0	$308,578	$0	$0	$0
MELISSA SMITH
VP FINANCE AS OF 8/2024	$105,867	$107,918	$29,093	$0	$314	$503	$26,018	$13,853	$5,661	$8,572	$166,953	$130,846	$0	$0
YVETTE M LYONS TREMONTI
FRM EVP-CFAO & ASST TREAS TO 5/2024	$324,093	$0	$0	$0	$206,022	$0	$51,122	$0	$16,389	$0	$597,626	$0	$0	$0
JACQUELINE SISSY SCHILING
VP CHIEF INFO OFFICER AS OF 10/2024	$77,467	$0	$75,000	$0	$298	$0	$14,147	$0	$5,615	$0	$172,527	$0	$0	$0
MELISSA SORBELLO CONNER
CHIEF EXTERPRISE RISK AS OF 9/2024	$88,176	$0	$37,500	$0	$37,778	$0	$204	$0	$5,342	$0	$169,000	$0	$0	$0
SANTOSH MOHAN
FRM VP-DIGITAL TO 6/2023	$0	$0	$0	$0	$164,967	$0	$0	$0	$297	$0	$165,264	$0	$0	$0
HENRY REYES
FRM VP-PARTNER DEVELOPMENT TO 4/2024	$0	$102,671	$0	$0	$0	$2,996	$0	$18,495	$0	$8,678	$0	$132,840	$0	$0
DIANE HAMMON
FRM VP CHIEF STRAT OFFICER TO 4/2024	$139,409	$0	$0	$0	$50,554	$0	$11,485	$0	$11,455	$0	$212,903	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	INSTITUTE PAYS MEMBERSHIP DUES TO A SOCIAL CLUB FOR PATRICK HWU, DAVID DE LA PARTE AND W.J. WILSON. THE AMOUNT PAID IS SUBSEQUENTLY ADDED TO TAXABLE WAGES FOR THE RESPECTIVE INDIVIDUAL. PART I, LINE 1B: PAYMENTS MADE FOR SOCIAL CLUB DUES ARE INITIALLY APPROVED BY EXECUTIVE LEADERSHIP AND HUMAN RESOURCES AND REVIEWED/APPROVED BY THE JOINT EXECUTIVE COMPENSATION AND BENEFITS COMMITTEE (JE&BC), APPOINTED BY THE BOARD TO APPROVE SUCH PAYMENTS AND ASSOCIATED AMOUNTS.
PART I, LINES 4A-B	FOR TAX YEAR 2024, THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM THE ORGANIZATION: SANTOSH MOHAN - $164,967 JOYCE OH - $35,099 TO BE ELIGIBLE TO PARTICIPATE IN THE 457(F) NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), PARTICIPANTS MUST ELECT TO CONTRIBUTE AT LEAST 10% ACROSS THE 403(B) AND 457(B) PLANS, AND ARE VESTED AFTER 10 YEARS OF SERVICE. LUMP SUM DISTRIBUTIONS FROM THE ACCOUNT ARE MADE UPON NORMAL RETIREMENT OR TERMINATION. BELOW ARE INDIVIDUALS LISTED ON MOFFITT'S 2024 FORM 990 PART VII, SECTION A, THAT PARTICIPATED IN THE 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND THEIR RESPECTIVE AMOUNTS OF COMPENSATION CONSTRUCTIVELY RECEIVED IN TAX YEAR 2024 FROM THE PLAN: JOSH ADKINS - $0 LYNN ANSLEY - $12,996 XAVIER AVAT - $0 JOHN CLEVELAND $ 54,547 L. DAVID DE LA PARTE - $50,346 AMY DURHAM - $19,501 CHARLES FLETCHER - $0 DONALD FUTRELL - $15,632 ANNA GIULIANO - $1,500 CATHY GRANT - $6,065 B. LEE GREEN - $0 DIANE HAMMON - $0 DANIEL HERNANDEZ - $0 PATRICK HWU - $0 KEN KOMORNY - $0 JASON LEBSACK - $0 G. DOUGLAS LETSON - $68,450 ELIZABETH LINDSAY-WOOD - $0 YVETTE M. LYONS TREMONTI - $202,839 MERRITT MARTIN - $8,666 JOHN (JACK) MCKENNA - $0 JAMES J. MULAY - $32,437 RANDA M. PERKINS - $3,500 BRADLEY POLLITT - $0 HENRY REYES - $0 JARETT RIEGER - $12,345 EDMONDO ROBINSON - $0 DANA E. ROLLISON - $25,960 WALLACE G. SAWYER - $0 (JACQUELINE) SISSY SCHILING - $0 SARABDEEP SINGH - $0 MELISSA SMITH - $0 BRIAN SPRINGER - $23,505 SUSAN VADAPARAMPIL - $16,764 JOANNA WEISS - $30,428 W.J. WILSON - $15,899 TERRENCE WRIGHT - $0 JONATHAN ZAGER - $0 EVAN ZASLOW - $0
PART I, LINE 6	IN GENERAL, INCENTIVE COMPENSATION IS BASED ON A PERCENTAGE OF MOFFITT'S NET OPERATING INCOME AND ACHIEVEMENT AGAINST SPECIFIC ORGANIZATIONAL GOALS, DIVISIONAL AND/OR INDIVIDUAL GOALS, PROVIDED A CERTAIN NET OPERATING INCOME THRESHOLD IS MET.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
CITY OF TAMPA
A	591101138	875146AQ5	2016-11-16	$58,742,390	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
CITY OF TAMPA
B	591101138	875161CE9	2016-11-03	$93,832,926	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
CITY OF TAMPA
C	591101138	875146BD3	2020-06-25	$119,978,935	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
CITY OF TAMPA
D	591101138	875161DD0	2020-06-25	$302,148,464	SEE SUPPLEMENTAL SCH K PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt
A	$18,260,000	$61,289,800	$594,871	$59,377,759	$18,519	$1,298,651	2019	0	Yes (1)	Yes (1)
B	$15,695,000	$93,850,006	$1,061,289				2010	Yes (1)	Yes (1)	Yes (1)	$92,788,717
C		$120,349,233	$1,084,744	$119,247,704		$16,775	2023	0	Yes (1)	Yes (1)
D	$4,710,000	$304,947,389	$2,148,464	$296,740,414		$6,058,511	2023	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	Yes (1)
B	0	0	0	Yes (1)	Yes (1)
C	0	Yes (1)	0	Yes (1)	Yes (1)
D	Yes (1)				Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART IV, ARBITRAGE, LINE 2C:	ENTITY 1: (A) ISSUER NAME: CITY OF TAMPA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2025 (B) ISSUER NAME: CITY OF TAMPA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2025 (C) ISSUER NAME: CITY OF TAMPA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/25/2025 (D) ISSUER NAME: CITY OF TAMPA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/25/2025 ENTITY 2: (A) ISSUER NAME: HILLSBOROUGH CTY INDUSTRIAL DEV AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2025 (B) ISSUER NAME: HILLSBOROUGH CTY INDUSTRIAL DEV AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2025 (C) ISSUER NAME: PASCO COUNTY FLORIDA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2025 (D) ISSUER NAME: PASCO COUNTY FLORIDA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2025
FORM 990, SCHEDULE K, PART IA COLUMN (F)	PROCEEDS OF THE 2016A BOND ISSUANCE WERE USED TO PURCHASE LAND AND BUILDING ON USF CAMPUS AND AN ADDITIONAL MCKINLEY CAMPUS SITE FOR CONSTRUCTION OF RESEARCH AND RESEARCH SUPPORT FACILITIES, CLINICAL AND RESEARCH SUPPORT OFFICES, THE RELOCATION OF CHILD DEVELOPMENT CENTER, AND THE CONSTRUCTION OF RESEARCH LABS.
FORM 990, SCHEDULE K, PART IB COLUMN (F)	SERIES 2016B IS AN ADVANCE REFUNDING ON SERIES 2007A WHICH WAS USED TO: 1) FINANCE THE COST OF CONSTRUCTION AND EQUIPPING A FOUR STORY ADDITION TO THE MAIN CAMPUS OF THE HOSPITAL, TO INCLUDE 36 ADDITIONAL INPATIENT BEDS, RADIATION ONCOLOGY CLINIC PROGRAM EXPANSION WITH THE ADDITION OF TWO NEW VAULTS USED FOR STATE OF THE ART LINEAR ACCELERATORS, CLINICAL LAB AND PATHOLGY PROGRAM EXPANSION, APPROXIMATELY 40,000 GROSS SQUARE FEET OF FACULTY OFFICE SPACE, AND 1,000 SPACE PARKING GARAGE. 2) FINANCE THE COST OF VARIOUS BACKFILL AND REFURBISHMENT PROJECTS, INCLUDING THE ADDITION OF EIGHT INPATIENT BEDS IN EXISTING SPACE LOCATED AT THE INSTITUTE AND HOSPITAL.
FORM 990, SCHEDULE K, PART IC COLUMN (F)	PROCEEDS FROM THE 2020A (IN ADDITION TO THE 2020B) BONDS WERE USED FOR: 1) ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF VARIOUS MEDICAL AND RESEARCH FACILITIES CAPITAL PROJECTS INCLUDING HOSPITAL EXPANSION PROJECT. 2)VARIOUS FACILITIES, INFRASTRUCTURE SUPPORT, EQUIPMENT, FURNISHINGS, BACKFILL AND REFURBISHMENT PROJECTS.
FORM 990, SCHEDULE K, PART ID COLUMN (F)	PROCEEDS FROM THE 2020B (IN ADDITION TO 2020A) BONDS WERE USED FOR: 1) ACQUISITION, CONSTRUCTION, FURNISHING AND EQUIPPING OF VARIOUS MEDICAL AND RESEARCH FACILITIES CAPITAL PROJECTS INCLUDING HOSPITAL EXPANSION PROJECT. 2)VARIOUS FACILITIES, INFRASTRUCTURE SUPPORT, EQUIPMENT, FURNISHINGS, BACKFILL AND REFURBISHMENT PROJECTS.
FORM 990, SCHEDULE K, PART IE COLUMN (F)	PROCEEDS FROM THE 2022A (IN ADDITION TO 2022B) BONDS WERE: 1) DEPOSITED IN AN ESCROW FUND TO CURRENTLY REFUND AND REDEEM THE 2012A REFUNDED BONDS ON SEPTEMBER 1, 2022. 2) COST OF ISSUANCE OF THE SERIES 2022A BONDS.
FORM 990, SCHEDULE K, PART IF COLUMN (F)	PROCEEDS FROM THE 2022B (IN ADDITION TO 2022A) BONDS WERE: 1) DEPOSITED IN AN ESCROW FUND TO CURRENTLY REFUND AND REDEEM THE 2012B REFUNDED BONDS ON JULY 1, 2022. 2) COST OF ISSUANCE OF THE SERIES 2022B BONDS.
FORM 990, SCHEDULE K, PART IG COLUMN (F)	PROCEEDS FROM THE 2023A BONDS WILL BE USED FOR: 1) FINANCING OR REFINANCING, THE ACQUISTION, DEVELOPMENT, CONSTRUCTION, EQUIPPING, FURNISHING AND IMPROVEMENT OF VARIOUS MEDICAL AND RESEARCH FACILITIES, INCLUDING ONE OR MORE RESEARCH BUILDINGS, PROTON THERAPY CENTERS, AND MOFFITT AMBULATORY CLINIC. 2)OTHER CAPITAL EXPENSES ASSOCIATED WITH THE SPEROS FL PROJECT IN PASCO COUNTY, FLORIDA. 3) COST OF ISSUANCE OF THE SERIES 2023A BONDS.
FORM 990, SCHEDULE K, PART IH COLUMN (F)	PROCEEDS FROM THE 2023B BONDS WILL BE USED FOR: 1) FINANCING ADDITIONAL COSTS OF CONSTRUCTION AND EQUIPMENT OF PASCO HOSPITAL AMBULATORY FACILITY. 2) HOSPITAL AND REASEARCH FACILITY AND RELATED EQUIPMENT FOR SOUTHSHORE (HILLSBOROUGH). 3) ADDITIONAL HEALTHCARE INFRASTRUCTURE ON MAGNOLIA AND MCKINLEY CAMPUSES. 4) COST OF ISSUANCE OF THE SERIES 2023B BONDS.
FORM 990, SCHEDULE K, PART II	THE DIFFERENCE BETWEEN THE ISSUE PRICE IN SCHEDULE K, PART I AND TOTAL PROCEEDS OF THE ISSUE IN PART II, LINE 3 FOR EACH ISSUE IS INVESTMENT EARNINGS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HILLSBOROUGH CTY INDUSTRIAL DEV AUTHORITY
A	591293512	43232YBJ3	2022-06-06	$88,408,325	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
HILLSBOROUGH CTY INDUSTRIAL DEV AUTHORITY
B	591293512	43233AFU5	2022-04-04	$19,500,545	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
PASCO COUNTY FLORIDA
C	596000793	70252AAX3	2023-03-15	$352,942,534	SEE SUPPLEMENTAL SCH K PART VI	0	0	0
PASCO COUNTY FLORIDA
D	596000793	70252CAA9	2023-09-21	$210,786,000	SEE SUPPLEMENTAL SCH K PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$11,230,000	$89,073,723	$438,132	$88,635,591	2016	Yes (1)	Yes (1)	Yes (1)
B	$4,365,000	$19,528,879	$117,503	$19,411,376	2022	Yes (1)	Yes (1)	Yes (1)
C		$391,039,274	$1,997,958			0	0	Yes (1)	$4,375,100	$138,057,925	$246,608,291
D		$225,028,362	$1,540,561			0	0	Yes (1)		$141,757,794	$81,730,007

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	Yes (1)	Yes (1)	0.00500	0.00500	Yes (1)
B	0				Yes (1)
C	0				Yes (1)
D	0				Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	Yes (1)
B	Yes (1)	Yes (1)
C	Yes (1)	Yes (1)
D	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	AVEMARIE BOBB-MORGAN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FAMILY OF OFFICER, CATHY GRANT	RelationshipDescriptionTxt
Transaction	$83,171	TransactionAmt
Transaction	EMPLOYEE COMPENSATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$18,267,905	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PURCHASE PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER ON LINE 25(B) REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING DIRECTORS AND OFFICERS, THAT JOINTLY SERVE ON THE INSTITUTE AND A FOR-PROFIT RELATED ENTITY, QUALIFY AS HAVING A BUSINESS RELATIONSHIP. INSTITUTE & MOFFITT TECHNOLOGIES CORPORATION (MTC): CHARLES FLETCHER, OFFICER INSTITUTE & MTC OFFICER & DIRECTOR JOANNA WEISS, OFFICER INSTITUTE & MTC OFFICER & DIRECTOR PATRICK HWU, OFFICER INSTITUTE & MTC OFFICER & DIRECTOR JOHN CLEVELAND, OFFICER INSTITUTE & MTC OFFICER & DIRECTOR
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO ELECTRONICALLY FILING FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), A COPY OF THE RETURN IS PROVIDED TO THE JOINT FINANCE COMMITTEE, CONSISTING OF BOARD MEMBERS ACROSS THE CANCER CENTER, GIVING EACH MEMBER TIME TO REVIEW THE RETURN. BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS RELATED TO THE INFORMATION PROVIDED ON THE RETURN. THE FORM 990 IS ALSO PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. BASED ON THE REVIEW ANY SUGGESTED COMMENTS OR CHANGES ARE DISCUSSED, AND IF DEEMED NECESSARY CHANGES ARE MADE PRIOR TO SIGNING.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS A PRESENTATION IS MADE TO RESEARCH BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY AND PROCEDURES FOR DISCLOSING ANY POTENTIAL CONFLICTS. EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND KEY EMPLOYEE SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE CERTIFICATION VIA THE ELECTRONIC DISCLOSURE SYSTEM. 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 ELECTRONIC FORM IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICE, WHICH REVIEWS THE FORMS, GATHERS ADDITIONAL RELEVANT INFORMATION WHERE NECESSARY, AND PREPARES A SUMMARY OF THE DISCLOSURES TO BE REVIEWED BY THE CONFLICT OF INTEREST WORK GROUP. IF A DIRECTOR OR COMMITTEE MEMBER DISCLOSES THAT HE/SHE HAS A POTENTIAL CONFLICT OF INTEREST AT A BOARD OR COMMITTEE MEETING, SUCH DIRECTOR OR COMMITTEE MEMBER MUST DISCLOSE THE NATURE OF THE INTEREST AND ANY RELATED INFORMATION AND RESPOND TO QUESTIONS AS MAY BE REQUIRED BY THE REMAINING MEMBERS. BASED ON THE INFORMATION DISCLOSED, THE REMAINING BOARD MEMBERS WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER AN ALTERNATIVE TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT IS EQUALLY ADVANTAGEOUS. IF AN ALTERNATIVE TRANSACTION IS NOT EQUALLY ADVANTAGEOUS THE DIRECTOR OR COMMITTEE MEMBER WHO IS THE SUBJECT OF THE CONFLICT SHALL NOT VOTE ON, NOR USE HIS/HER PERSONAL INFLUENCE ON, NOR PARTICIPATE IN DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE INSTITUTE HAS AN ESTABLISHED SUB-COMMITTEE, THE JOINT EXECUTIVE COMPENSATION & BENEFITS COMMITTEE (JEC&BC) THAT IS MADE UP ENTIRELY OF INDEPENDENT, OUTSIDE COMMITTEE MEMBERS. THIS COMMITTEE IS CHARGED WITH THE OVERSIGHT OF THE COMPENSATION OF MOFFITT DISQUALIFIED PERSONS, WHICH INCLUDES THE CEO, OTHER OFFICERS, AND KEY EMPLOYEES. TO ACCOMPLISH ITS MISSION, THE COMMITTEE CAN, AS NEEDED, AND DOES AT ITS DISCRETION, ENGAGE INDEPENDENT OUTSIDE ADVISORS, INCLUDING, BUT NOT LIMITED TO ATTORNEYS AND THIRD-PARTY 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 DISQUALIFIED PERSON. THE CONSULTANT USES A VARIETY OF PUBLISHED SURVEYS COMPILED BY INDEPENDENT FIRMS TO PROVIDE THE INSTITUTE 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, INCLUDING THE VALUE OF ALL BENEFITS AND PERQUISITES (CASH AND NON-CASH) PROVIDED AS COMPENSATION TO THE DISQUALIFIED PERSONS. THE RESULTING DATA IS PROVIDED TO THE DIRECTOR OF COMPENSATION, WHO IS NOT INCLUDED IN THE DISQUALIFIED PERSON CATEGORY, 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 THE COMMITTEE MEMBERS TO CONFIRM ITS REASONABLENESS, MAKE MODIFICATIONS AS IT DEEMS NECESSARY AND PROVIDE FINAL APPROVAL. 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 INSTITUTE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	MOFFITT RESEARCH MAKES AVAILABLE TO THE PUBLIC THROUGH DAC BOND, THIRD PARTY VENDORS' WEBSITE AND MOFFITT'S WEBSITE THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. IN ADDITION, THE FORM 990 IS MADE AVAILABLE ON GUIDESTAR. ALL ORGANIZING AND GOVERNING DOCUMENTS SUCH AS FORM 1023, CONFLICTS OF INTEREST POLICY, AND BYLAWS AS WELL AS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 16B:	THE ORGANIZATION HAS ADOPTED A WRITTEN JOINT VENTURE PROCEDURE WITH WHICH IT COMPLIES. IN MARCH 2021, MOFFITT ENTERED INTO A LIMITED PARTNERSHIP AGREEMENT WITH CERTAIN INVESTORS TO FORM M2GEN HOLDINGS, L.P. WHERE THE CANCER CENTER'S OUTSTANDING EQUITY INTEREST IN M2GEN, CORP. WAS EXCHANGED FOR A PARTNERSHIP INTEREST IN M2GEN HOLDINGS, L.P. THE CANCER CENTER OWNS APPROXIMATELY 18.6% OF OUTSTANDING PARTNERSHIP UNITS. THE CANCER CENTER DOES NOT HAVE THE ABILITY TO EXERCISE SIGNIFICANT INFLUENCE OVER THE OPERATING AND FINANCIAL DECISIONS OF M2GEN HOLDINGS, L.P. M2GEN OPERATIONS INVOLVE ONCOLOGY FOCUSED HEALTH INFORMATICS SOLUTIONS WITH THE MISSION TO HELP PATIENTS GET ACCESS TO THE BEST TREATMENTS BY LEVERAGING CLINICAL AND MOLECULAR DATA TO TAILOR PERSONALIZED THERAPIES. DUE TO CONTINUED LOSSES, THE VALUE OF THE INVESTMENT IN M2GEN HOLDINGS, L.P. WAS ESTIMATED TO BE -0- AT JUNE 30, 2025. IN ADDITION, THE CANCER CENTER WAS THE CONTROLLING SHAREHOLDER OF A FOR-PROFIT SUBSIDIARY CORPORATION, KAPADI, INC. (FORMERLY ONCOBAY CLINICAL, INC.) THROUGH JANUARY 2, 2023. ON JANUARY 3, 2023, THE CANCER CENTER ENTERED INTO A STOCK PURCHASE AGREEMENT WITH CERTAIN INVESTORS FOR A CONTROLLING INTEREST IN THE CANCER CENTER'S EQUITY INTEREST IN KAPADI, INC. AS A RESULT OF THE TRANSACTION, THE CANCER CENTER RETAINED COMMON SHARES OF APPROXIMATELY 20% RECORDED AS AN INVESTMENT USING THE COST METHOD. KAPADI, INC.'S OPERATIONS INVOLVE PARTNERING WITH BIOPHARMACEUTICAL COMPANIES, PHYSICIANS, AND INSTITUTIONS TO ACCELERATE INNOVATIVE CLINICAL RESEARCH. ON AN ONGOING BASIS, FOR NEW AND EXISTING ARRANGEMENTS SUCH AS THESE, MOFFITT FOLLOWS PROCEDURES THAT REQUIRE THE EVALUATION OF ITS PARTICIPATION IN THESE ARRANGMENTS AND TAKES ANY NECESSARY STEPS TO SAFEGUARD ITS EXEMPT STATUS.
FORM 990, PART IX, LINE 11G	CONSULTING SERVICES: PROGRAM SERVICE EXPENSES -485,432. MANAGEMENT AND GENERAL EXPENSES 11,639,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,154,084. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES -529,845. MANAGEMENT AND GENERAL EXPENSES 8,443,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,913,615. FACULTY FEES & COLLECTION EXP: PROGRAM SERVICE EXPENSES 275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. TRANSCRIPTION SERVICES: PROGRAM SERVICE EXPENSES 21,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,530. ENVIRONMENTAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,224,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224,283. LANGUAGE TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 11,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,129. RESEARCH COLLABORATION FEES: PROGRAM SERVICE EXPENSES 10,789,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,789,971. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 8,734,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,734,750. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,162.
FORM 990, PART IX, COLUMN (D):	THERE ARE NO FUNDRAISING EXPENSES BECAUSE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. HANDLES ALL FUNDRAISING ACTIVITIES FOR H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. AND ITS SUBSIDIARIES.
FORM 990, PART IX, LINE 24B	CERTAIN MOFFITT CANCER CENTER INTERCOMPANY OVERHEAD HAS BEEN ALLOCATED FROM THE PARENT ENTITY TO THE SUBSIDARY ENTITIES AND THOSE AMOUNTS ARE INCLUDED IN COLUMN (C) AND THEN REALLOCATED ON LINE 24B TO THE PROPER FUNCTIONAL CATEGORIES.
FORM 990, PART XI, LINE 9:	TRANSFER TO/FROM AFFILIATED ORGANIZATION (CASH) 185,156,565. CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION -784,508. GRANT REFUNDS & ADJUSTMENTS -97,708. INTEREST FROM THE CIGARETTE TAX TRUST FUND 261,547.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE HOSPITAL INC
12902 MAGN0LIA DRIVE	TAMPA	FL	33612	593238634	PATIENT CARE	FL	501(C)(3)	LINE 3	H LEE MOFFITT CANCER CTR & RES INST INC	Yes (1)
H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE FOUNDATION INC
12902 MAGN0LIA DRIVE	TAMPA	FL	33612	593238636	FUNDRAISING	FL	501(C)(3)	LINE 7	H LEE MOFFITT CANCER CTR & RES INST INC	Yes (1)
H LEE MOFFITT CC&RI LIFETIME CANCER SCREENING CENTER INC
12902 MAGN0LIA DRIVE	TAMPA	FL	33612	593238640	PRACTICE MANAGEMENT	FL	501(C)(3)	LINE 10	H LEE MOFFITT CANCER CTR & RES INST INC	Yes (1)
MOFFITT REAL ESTATE HOLDING CORP
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	923387708	HOLDING TITLE	FL	501(C)(2)		H LEE MOFFITT CANCER CTR & RES INST INC	Yes (1)
MOFFITT LIFESCIENCES CAMPUS MANAGEMENT CORPORATION
12903 MAGNOLIA DRIVE	TAMPA	FL	33613	923388291	REAL ESTATE PROPERTY MANAGEMENT	FL	501(C)(3)	LINE 12A, I	H LEE MOFFITT CANCER CTR & RES INST INC	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
MOFFITT TECHNOLOGIES CORPORATION
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	300332914	TECHNOLOGY MANAGEMENT	FL	H LEE MOFFITT CC&RI INC	C	$32,003	$2,122,435	1.00000	Yes (1)
PAGONA HEALTH LLC (AS OF 111524)
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	994698652	MEDICAL SERVICES	FL	H LEE MOFFITT CC&RI INC	C	$7,816	$1,071,865	1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
H LEE MOFFITT CC&RI HOSPITAL INC
B	$435,238	FMV
H LEE MOFFITT CC&RI HOSPITAL INC
C	$19,009,612	FMV
H LEE MOFFITT CC&RI FOUNDATION INC
C	$17,796,838	FMV
H LEE MOFFITT CC&RI FOUNDATION INC
P	$299,553	FMV
MOFFITT LIFESCIENCES CAMPUS MANAGEMENT CORPORATION
B	$4,570,285	FMV