STRATEGY STUDIO / PUBLIC DATA EXPLORER

ACCESS TO ADVANCED HEALTH INSTITUTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ACCESS TO ADVANCED HEALTH INSTITUTE (EIN 91-1608978)
Tax period
2024-01-01 to 2024-12-31
Filed
2026-04-29
IRS object ID
202631199349301118
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-29T10:23:57-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264150644PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ESCALONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12345 YALE1ST ST FLAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911608978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACCESS TO ADVANCED HEALTH INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlACCEBusinessNameControlTxt
Phone2063810883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 5TH AVE NAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEELEY FOLEYPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Phone2063810883PhoneNum
Signature2026-04-29SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH ROBLESPreparerPersonNm
PTINP00741189PTIN
Phone4152343437PhoneNum
Preparation2026-04-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerKEELEY FOLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1222 5TH N AVENUEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,401,417GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAHI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERACY OR EDUCATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS HEREAFTER AMENDED (THE "CODE"). THE SPECIFIC PURPOSE IS RESEARCH IN THE FIELD OF INFECTIOUS DISEASES AND CANCERS AND THE DEVELOPMENT OF VACCINES, THERAPEUTICS, AND DIAGNOSTICS FOR SUCH DISEASES, AND TO TAKE SUCH OTHER ACTIONS, EITHER DIRECTLY OR THROUGH OTHER ORGANIZATIONS, AS ARE CONSISTENT WITH THESE PURPOSES AND WITH ITS TAX- EXEMPT STATUS UNDER SECTION 501(C)(3).ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee89TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,574,469PYContributionsGrantsAmt
CY Contributions Grants$12,565,690CYContributionsGrantsAmt
PY Program Service Revenue$10,631,521PYProgramServiceRevenueAmt
CY Program Service Revenue$4,362,466CYProgramServiceRevenueAmt
PY Investment Income$345,516PYInvestmentIncomeAmt
CY Investment Income$308,265CYInvestmentIncomeAmt
PY Other Revenue$224,869PYOtherRevenueAmt
CY Other Revenue$1,164,996CYOtherRevenueAmt
PY Total Revenue$22,776,375PYTotalRevenueAmt
CY Total Revenue$18,401,417CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,489,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,280,651CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,326,239PYOtherExpensesAmt
CY Other Expenses$24,484,620CYOtherExpensesAmt
PY Total Expenses$23,815,865PYTotalExpensesAmt
CY Total Expenses$35,765,271CYTotalExpensesAmt
PY Revenues Less Expenses-$1,039,490PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,363,854CYRevenuesLessExpensesAmt
Total Assets BOY$39,831,178TotalAssetsBOYAmt
Total Assets EOY$20,385,832TotalAssetsEOYAmt
Total Liabilities BOY$14,794,761TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,708,130TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,036,417NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,677,702NetAssetsOrFundBalancesEOYAmt
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,811,457ExpenseAmt
Revenue$4,670,194RevenueAmt
DescFORMULATIONS - ADJUVANTS ARE IMMUNE-STIMULATING MOLECULES THAT ENHANCE THE IMMUNE SYSTEM. AAHI ADJUVANT FORMULATIONS ARE USED FOR VACCINE DEVELOPMENT IN DISEASES SUCH AS TB, HIV, MALARIA AND OTHER INFECTIOUS DISEASES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,312,693ExpenseAmt
Revenue$1,870,600RevenueAmt

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,876,971ExpenseAmt
Revenue$8,299,750RevenueAmt
DescRNA VACCINES. AAHI RNA VACCINE PLATFORM IS BASED ON SELF- AMPLIFYING VACCINE TECHNOLOGY DELIVERED BY A NANOSTRUCTURED LIPID CARRIER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$811,432ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$811,432TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$12,812,553TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee89EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESCALON BUSINESS SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4152343437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12345 YALE 1ST STREET FLAddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CANDICE DECAIRE
CHIEF STRATE0.50Yes (X)$634,562$0$0
COREY CASPER
CEO, PRESIDE0.50Yes (X)$516,143$0$0
JERRY KUO
CFO/COO0.50$396,150$0$0Yes (X)
ANNA MARIE BECKMANN
EVP, PRODUCT40.00$299,448$0$0Yes (X)
CHRISTOPHER FOX
SENIOR VP OF40.00$263,666$0$0Yes (X)
LINDA HAWKINS
SENIOR DR. Q40.00$246,193$0$0Yes (X)
ROBRICK SMITH
DIRECTOR, IN40.00$215,046$0$0Yes (X)
SUZAN SNODGRASS
DIR. FINANCE40.00$200,054$0$0Yes (X)
ANDREW JOHNSON
ASS. DIRECTO40.00$196,251$0$0Yes (X)
DARREN KLEMKOW
DR. FACILITI40.00$184,366$0$0Yes (X)
EMILY VOIGT
DR. RNA PROG40.00$178,112$0$0Yes (X)
LISA MCNEILL
DR. MANUFACT40.00$175,014$0$0Yes (X)
ZACHARY SAGAWA
DR. CLINICAL40.00$173,128$0$0Yes (X)
LISA BOUCHARD
DR. QUALITY40.00$170,166$0$0Yes (X)
JEFFERY GUDERIAN
DR. LABORATO40.00$166,204$0$0Yes (X)
DAMON PANG
SENIOR CORPO40.00$148,533$0$0Yes (X)
RAOUL CONCEPCION
BOARD MEMBER0.50$54,849$0$0Yes (X)
KEELEY FOLEY
INTERIM CEO0.50$10,461$0$0Yes (X)
EDWARD HSU
BOARD MEMBER0.50$760$0$0Yes (X)
ROBERT APPELBAUM
DIRECTOR0.50$0$0$0Yes (X)
LINDA GAIL BEKKER
DIRECTOR0.50$0$0$0Yes (X)
CARLOS CORDON - CARDO
DIRECTOR0.50$0$0$0Yes (X)
GLENDA GRAY
BORAD MEMBER0.50$0$0$0Yes (X)
DAVID KERR
BOARD MEMBER0.50$0$0$0Yes (X)
EDWARD MOCARSKI
BOARD MEMBER0.50$0$0$0Yes (X)Yes (X)
PATRICK SOON-SHIONG
BOARD CHAIR0.50$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,229,106TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
UNIVERSITY OF CALIFORNIA
PO BOX 741816LOS ANGELESCA90074SUB-CONTRACTORS$320,902
COLORADO STATE UNIVERSITY
FORT COLLINSFORT COLLINSCO80523SUB-CONTRACTORS$256,087
REINHARD VEHRING
25 WILLOW STREETREADINGMA01867CONSULTING$225,108
EMORY UNIVERSITY
1599 CLIFTON ROAD NEATLANTAGA30322SUB-CONTRACTORS$188,6314TH FLOOR
UTMB AT GALVESTON OSP DEPT 750
PO BOX 660120DALLASTX75266SUB-CONTRACTORS$141,042
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,565,690AllOtherContributionsAmt
Total Contributions$12,565,690TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LICENSING$1,618,950$1,618,950
REVENUE GMP PRODUCTS$989,937$989,937
NON FEDERAL CONTRACTS$927,900$927,900
CONSULTING & SERVICES REVENUE$493,051$493,051
REVENUE R&D MATERIALS$330,607$330,607

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,021TotalRevenueColumnAmt
Related Or Exempt Func Income$2,021RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,362,466TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$308,265TotalRevenueColumnAmt
Related Or Exempt Func Income$308,265RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,866TotalRevenueColumnAmt
Related Or Exempt Func Income$105,866RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME$631,069$631,069
OTHER REVENUE$430,215$430,215
REALIZED GAIN/LOSS$300$300

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,454TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,454RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,059,130OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,401,417TotalRevenueColumnAmt
Related Or Exempt Func Income$5,835,727RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,529,816TotalAmt
Program Services$5,950,727ProgramServicesAmt
Management And General$4,579,089ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,585TotalAmt
Management And General$33,585ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$717,250TotalAmt
Management And General$717,250ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,877,755TotalAmt
Program Services$1,786,343ProgramServicesAmt
Management And General$3,091,412ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$298TotalAmt
Management And General$298ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,578TotalAmt
Program Services$12,719ProgramServicesAmt
Management And General$65,859ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$50,351TotalAmt
Program Services$340ProgramServicesAmt
Management And General$50,011ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,486,225TotalAmt
Program Services$599,002ProgramServicesAmt
Management And General$887,223ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,116,567TotalAmt
Management And General$1,116,567ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBTS EXPENSES$8,542,289$108$8,542,181
RENT$2,656,835$2,656,835
LOSS ON ABANDONMENT OF$1,198,217$1,198,217
LAB SUPPLIES$1,077,543$1,077,543

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,399,962TotalAmt
Program Services$3,385,771ProgramServicesAmt
Management And General$14,191ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,765,271TotalAmt
Program Services$12,812,553ProgramServicesAmt
Management And General$22,952,718ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,910,935BOYAmt
EOY$3,388,317EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,634,175BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,000,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,252,663BOYAmt
EOY$5,893,792EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$23,493EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$554,982BOYAmt
EOY$719,340EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$649,750BOYAmt
EOY$638,083EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,292,310LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,908,713LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,881,470BOYAmt
EOY$4,383,597EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,025,031BOYAmt
EOY$959,957EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,922,172BOYAmt
EOY$4,379,253EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,831,178BOYAmt
EOY$20,385,832EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,740,093BOYAmt
EOY$2,271,356EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,311,721BOYAmt
EOY$1,283,796EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,742,947BOYAmt
EOY$9,152,978EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,794,761BOYAmt
EOY$12,708,130EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,036,417BOYAmt
EOY-$322,298EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,000,000BOYAmt
EOY$8,000,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,036,417BOYAmt
EOY$7,677,702EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,831,178BOYAmt
EOY$20,385,832EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$17,363,854ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$5,139OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedfalseFederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,584,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,701,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,420,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,574,469CurrentTaxYearMinus1YearAmt
Current Tax Year$12,565,690CurrentTaxYearAmt
Total$67,846,638TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,584,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,701,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,420,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,574,469CurrentTaxYearMinus1YearAmt
Current Tax Year$12,565,690CurrentTaxYearAmt
Total$67,846,638TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$67,846,638PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$622,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$833,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,131,815CurrentTaxYearMinus1YearAmt
Current Tax Year$308,265CurrentTaxYearAmt
Total$2,896,180TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,291CurrentTaxYearMinus1YearAmt
Total$39,844TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,587,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,940CurrentTaxYearMinus1YearAmt
Total$5,910,927TotalAmt
FieldValueIRS element (for citing)
Total Support$76,693,589TotalSupportAmt
Gross Receipts Rltd Activities$5,835,727GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88460PublicSupportCY170Pct
Public Support PY1700.55050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation5,910,927ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,377,971OtherCostOrOtherBasisAmt
Depreciation$8,922,923DepreciationAmt
Book Value$2,455,048BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,914,339OtherCostOrOtherBasisAmt
Depreciation$8,985,790DepreciationAmt
Book Value$1,928,549BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,383,597TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
Book Value$4,379,253BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,379,253TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Amt$9,152,978Amt
FieldValueIRS element (for citing)
Total Liability$9,152,978TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$18,401,417TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$18,401,417RevenueSubtotalAmt
Total Revenue Per Form990$18,401,417TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,765,271TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$35,765,271ExpensesSubtotalAmt
Total Expenses Per Form990$35,765,271TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
CANDICE DECAIRE
CHIEF STRATEGY OFFIC$634,562$634,562
COREY CASPER
CEO, PRESIDENT$516,143$516,143
JERRY KUO
CFO/COO$396,150$396,150
ANNA MARIE BECKMANN
EVP, PRODUCT DEVLOPM$299,448$299,448
CHRISTOPHER FOX
SENIOR VP OF FORMULA$263,666$263,666
LINDA HAWKINS
SENIOR DR. QUALITY$246,193$246,193
ROBRICK SMITH
DIRECTOR, INFOR. TEC$215,046$215,046
SUZAN SNODGRASS
DIR. FINANCE$200,054$200,054
ANDREW JOHNSON
ASS. DIRECTOR PRO. M$196,251$196,251
DARREN KLEMKOW
DR. FACILITIES & PRO$184,366$184,366
EMILY VOIGT
DR. RNA PROGRAMME$178,112$178,112
LISA MCNEILL
DR. MANUFACTURING$175,014$175,014
ZACHARY SAGAWA
DR. CLINICAL RESEARC$173,128$173,128
LISA BOUCHARD
DR. QUALITY CONTROL$170,166$170,166
JEFFERY GUDERIAN
DR. LABORATORY MANAG$166,204$166,204

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonIMMUNITY BIOPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$10,000TransactionAmt
TransactionANNUAL LICENSETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: IMMUNITY BIO (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER >35% OWNER OF THE ORGANIZATION (C) AMOUNT OF TRANSACTION 6,574,703. (D) DESCRIPTION OF TRANSACTION: ANNUAL LICENSING AGREEMENT, CONTRACT SERVICES, PRODUCT & MATERIALS PROCEEDS (E) SHARING OF ORGANIZATION REVENUES? = NOExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BUPDATING THE OFFICERS INFORMATION
FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITESTHE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERACY OR EDUCATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS HEREAFTER AMENDED (THE "CODE"). THE SPECIFIC PURPOSE IS RESEARCH IN THE FIELD OF INFECTIOUS DISEASES AND CANCERS AND THE DEVELOPMENT OF VACCINES, THERAPEUTICS, AND DIAGNOSTICS FOR SUCH DISEASES, AND TO TAKE SUCH OTHER ACTIONS, EITHER DIRECTLY OR THROUGH OTHER ORGANIZATIONS, AS ARE CONSISTENT WITH THESE PURPOSES AND WITH ITS TAX- EXEMPT STATUS UNDER SECTION 501(C)(3).
FORM 990, PAGE 1, PART I, LINE 6ACCESS TO ADVANCED HEALTH INSTITUTE HAD EIGHT VOLUNTEER BOARD MEMBERS IN 2024.
FORM 990, PAGE 6, PART VI, LINE 2DR. PATRICK SOON SHIONG PROFESSOR DAVID KERR
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE FORM 990 IS REVIEWED BY THE ESCALON. IN ADDITION, THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE WILL REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD ESTABLISHED A COMPENSATION COMMITTEE AND A COMPENSATION POLICY. COMPENSATION FOR THE CEO AND OTHER EXECUTIVE TEAM MEMBERS IS REVIEWED AND SET BY THE BOARD AFTER REVIEWING KEY PERFORMANCE INDICATORS FOR THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19REQUESTS FOR INFORMATION SUCH AS AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE HANDLED THROUGH OUR FINANCE DEPARTMENT AND INFORMATION IS DISTRIBUTED AS REQUESTED UNLESS CONFIDENTIAL IN NATURE. REQUESTS FOR THE CONFLICT OF INTEREST POLICY ARE HANDLED THROUGH THE LEGAL DEPARTMENT.
FORM 990, PART XI, LINE 9OTHER INCREASE 5,139
FORM 990, PAGE 12, PART XII, LINE 3BAT THE TIME OF FILING FOR THE DECEMBER 31, 2024 FORM 990, ACCESS TO ADVANCED HEALTH INSTITUTE WAS UNDERGOING THE REQUIRED 2024 PROGRAM-SPECIFIC AUDIT.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TIGER DEVELOPMENT LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13800 N CENTRAL AVE 460AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85010ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPATENT HOLPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACCESS TOBusinessNameLine1Txt
Business Name Line2ACCESS TO ADVANCED HEALTH INSTITUEBusinessNameLine2Txt