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H Lee Moffitt Cancer Center And Research Institute Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Diseases, Disorders, Medical Disciplines / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$310M (2023)

Expenses
$302M (2023)

Total Assets
$2.42B (2023)

Total Liabilities
$1.19B (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2024

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$310,050,728
Expenses
$301,723,512
Net Income
$8,327,216
Net Assets
$1,229,811,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,705,693
72.2%
Program Services $21,838,039
7.0%
Investment Income $13,857,947
4.5%
Bond Proceeds $664,103
0.2%
Royalties $0
Rental Property Income $576,967
0.2%
Net Fundraising $0
Sales of Assets $44,209,927
14.3%
Net Inventory Sales $0
Other Revenue $5,198,052
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,488,679
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $146,114,643
48.4%
Assets/Debt
Total Assets $2,420,012,918
Total Liabilities $1,190,201,187
Net Assets $1,229,811,731
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Hwu (Pres/Ceo) $1,161,591 $0 $102,275
John Cleveland (Evp Center Director & Chief Sci Off.) $857,654 $0 -$84,086
Yvette M Lyons Tremonti (Evp Cfao & Asst Treasurer) $824,270 $0 -$345,650
L David De La Parte (Evp Gen Couns & Asst Sec) $674,699 $0 -$330,860
Edmondo Robinson (Svp Chief Digital Officer) $628,382 $0 $70,570
Sarabdeep Singh (Evp Coo) $618,920 $0 $89,732
James J Mulay (Acd Translational Rsch) $571,019 $0 $1,887
Diane Hammon (Vp Chief Strategy Officer) $469,988 $0 -$115,720
Joanna Weiss (Svp Finance) $448,836 $0 -$91,001
Randa M Perkins (Chief Medical Info Officer) $447,005 $0 -$7,289
Anna Giuliano (Director Center Of Excellence) $427,541 $0 -$220,177
Dana E Rollison (Vp Chief Data Officer) $420,929 $0 -$212,620
Brian Springer (Vp Research Administration) $413,755 $0 -$19,660
Mariana Bugallo Muros (Frm Vp Chief Hr Officer) $413,408 $0 -$156,962
Elsa Flores (Acd Basic Science) $383,516 $0 $67,129
Wj Wilson (Vp Govt Relations) $376,519 $0 -$321,681
Shelley Tworoger (Acd Population Science) $367,258 $0 $53,448
B Lee Green (Vp Div, Pr & Strat Comm To 8/6/22) $362,618 $0 -$167,283
Amy Durham (Vp Human Recources Ops) $362,245 $0 $20,555
Santosh Mohan (Vp Digital To 6/13/23) $359,488 $0 -$45,357
Donald Futrell (Vp Plan, Design & Cons) $351,356 $0 $28,443
Henry Reyes (Vp Partnership Development) $340,850 $0 $45,443
Charles Fletcher (Vp Deputy General Counsel) $331,318 $0 $11,043
Terrence Wright (Vp Fac & Sup Svcs) $294,403 $0 $45,739
Jarett Rieger (Vp Chief Innov Off. As Of 10/30/22) $291,708 $0 $60,008

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,667,356
Expenses
$280,907,982
Net Income
-$70,240,626
Net Assets
$1,001,981,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,374,169
93.7%
Program Services $22,518,656
10.7%
Investment Income $5,943,661
2.8%
Bond Proceeds $37,720
0.0%
Royalties $0
Rental Property Income $422,118
0.2%
Net Fundraising $0
Sales of Assets -$18,167,362
Net Inventory Sales $0
Other Revenue $2,538,394
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $12,534,465
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $133,757,294
47.6%
Assets/Debt
Total Assets $1,878,942,555
Total Liabilities $876,961,544
Net Assets $1,001,981,011
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Hwu (Pres Ceo) $1,308,625 $0 $21,259
Yvette M Lyons Tremonti (Evp Cfao & Asst Treasurer) $986,249 $0 $198,291
L David De La Parte (Evp Gen Counsel & Asst Sec) $828,758 $0 $245,597
John Cleveland (Evp Center Director) $787,283 $0 $296,929
John A Kolosky (Frm Evp Coo) $729,922 $0 $308,074
Edmondo Robinson (Svp Chief Digital Innov Officer) $667,057 $0 $106,547
James J Mulay (Acd Translational Rsch) $638,637 $0 $49,330
Elizabeth Lindsay Wood (Vp Cio To 1/4/22) $507,470 $0 $36,383
Mariana Bugallo Muros (Vp Chief Hr Officer To 2/6/22) $468,076 $0 $160,705
Joanna Weiss (Svp Finance As Of 3/6/22) $460,336 $0 $144,960
Randa M Perkins (Chief Medical Info Officer) $456,889 $0 $67,720
Diane Hammon (Vp Chief Strategy Officer) $456,758 $0 $139,353
Dana E Rollison (Vp Chief Data Officer) $440,562 $0 $184,493
Brian Springer (Vp Research Administration) $428,334 $0 $164,045
B Lee Green (Vp Diversity, Pr & Strat Comm) $427,288 $0 $207,338
Anna Giuliano (Director Center Of Excellence) $426,393 $0 $215,230
Wj Wilson (Vp Govt Relations) $401,290 $0 $259,583
Donald Futrell (Vp Plan, Design & Cons) $386,362 $0 $51,775
Susan Vadaparampil (Acd Comm Outreach & Engage) $383,644 $0 $194,394
Shelley Tworoger (Acd Population Science) $380,561 $0 $65,848
Henry Reyes (Vp Partnership Development) $362,579 $0 $40,416
Charles Fletcher (Vp Deputy General Counsel) $359,159 $0 $121,208
Sarabdeep Singh (Evp Coo As Of 7/12/21) $355,141 $0 $14,162
Santosh Mohan (Vp Digital) $311,613 $0 $22,266
Terrence Wright (Vp Fac & Sup Svcs) $250,805 $0 $13,827

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,977,504
Expenses
$257,529,589
Net Income
-$81,552,085
Net Assets
$925,185,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,685,146
99.8%
Program Services $29,520,513
16.8%
Investment Income $5,479,133
3.1%
Bond Proceeds $4,426
0.0%
Royalties $0
Rental Property Income $148,752
0.1%
Net Fundraising $0
Sales of Assets -$37,610,049
Net Inventory Sales $0
Other Revenue $2,749,583
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,786,643
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $120,915,737
47.0%
Assets/Debt
Total Assets $1,835,186,775
Total Liabilities $910,000,881
Net Assets $925,185,894
Compensation
Key Employees and Officers Compensation Related Other
Yvette M Lyons Tremonti (Evp Cfao & Asst Treasurer) $1,047,333 $0 $362,800
John A Kolosky (Evp Coo To 1/4/2021) $1,028,625 $0 $760,536
L David De La Parte (Evp Gen Couns & Asst Sec) $927,786 $0 $282,255
John Cleveland (Evp Center Director) $811,269 $0 $182,255
James J Mulay (Acd Translational Rsch) $734,523 $0 $45,395
Edmondo Robinson (Svp Chief Digital Innov Officer) $640,795 $0 $36,850
Mariana Bugallo Muros (Vp Chief Hr Officer) $536,011 $0 $56,755
Brian Springer (Vp Research Administration) $533,935 $0 $128,675
Alan F List (Frm Pres/Ceo To 2/3/2020) $506,647 $0 $29,264
Diane Hammon (Vp Chief Strategy Officer) $506,511 $0 $144,932
Dana E Rollison (Vp Chief Data Officer) $497,628 $0 $213,456
Joanna Weiss (Vp Finance) $487,230 $0 $137,334
B Lee Green (Vp Diversity, Pr & Strat Comm) $487,171 $0 $194,430
Randa M Perkins (Chief Medical Info Officer) $471,561 $0 $59,695
Susan Vadaparampil (Acd Community Outreach & Engagement) $452,860 $0 $161,515
Shelley Tworoger (Acd Population Science) $452,506 $0 $81,984
Donald Futrell (Vp Plan, Design & Cons) $444,242 $0 $54,007
Wj Wilson (Vp Govt Relations) $431,621 $0 $334,185
Anna Giuliano (Director Center Of Excellence) $429,467 $0 $240,637
Charles Fletcher (Vp Deputy General Counsel) $405,492 $0 $99,570
Roger B Bradley (Vp Fac & Sup Svcs To 10/15/2020) $325,620 $9,187 $29,198
Elizabeth Lindsay Wood (Vp Cio) $292,610 $0 $2,208
Thomas A Sellers (Frm Evp Cnt Dir, Dir Mri To 2/3/2020) $248,684 $0 -$145,572
Patrick Hwu (Pres/Ceo As Of 11/10/2020) $219,210 $0 $88
Henry Reyes (Vp Partnership Development) $195,717 $0 $12,054

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,209,481
Expenses
$237,866,062
Net Income
-$34,656,581
Net Assets
$702,347,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,471,501
88.8%
Program Services $21,623,423
10.6%
Investment Income $5,887,341
2.9%
Bond Proceeds $275,325
0.1%
Royalties $0
Rental Property Income $120,000
0.1%
Net Fundraising $0
Sales of Assets -$7,612,529
Net Inventory Sales $0
Other Revenue $2,444,420
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,086,662
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $108,899,895
45.8%
Assets/Debt
Total Assets $1,582,286,412
Total Liabilities $879,938,884
Net Assets $702,347,528
Compensation
Key Employees and Officers Compensation Related Other
Alan F List (Pres/Ceo) $1,846,432 $0 $444,247
John A Kolosky (Evp Coo) $998,205 $0 $960,228
Thomas A Sellers (Evp Cnt Dir, Dir Mri) $996,232 $0 $411,164
Yvette M Lyons Tremonti (Evp Cfao & Asst Treasurer) $964,941 $0 $321,875
L David De La Parte (Evp Gen Couns & Asst Sec) $794,823 $0 $328,756
James J Mulay (Acd Translational Rsch) $656,777 $0 $79,961
John Cleveland (Evp Dir Moffitt Rsh Inst & Cntr Dir) $556,384 $0 $144,204
Brian Springer (Vp Research Administration) $499,233 $0 $116,576
Mariana Bugallo Muros (Vp Chief Hr Officer) $484,791 $0 $173,154
Dana E Rollison (Vp Chief Data Officer) $450,593 $0 $205,396
Diane Hammon (Vp Chief Strategy Officer) $443,388 $0 $147,553
Robert J Gillies (Pl Chair Rsch Basic Science) $441,162 $0 $258,283
Karen Fields (Medical Dir Clinical Pathways) $421,538 $0 $82,689
Joanna Weiss (Vp Finance) $418,125 $0 $138,073
B Lee Green (Vp Diversity, Pr & Strat Comm) $417,035 $0 $190,127
Shelley Tworoger (Acd Population Science) $414,405 $0 $61,544
Wj Wilson (Vp Govt Relations) $409,140 $0 $277,361
Anna Giuliano (Dept Chair Cutaneous Onc) $404,186 $0 $261,855
Donald Futrell (Vp Plan, Design & Cons) $396,763 $0 $76,177
Charles Fletcher (Vp Deputy General Counsel) $359,736 $0 $53,120
S Dominic Seraphin (Vp Strat Alliance & Ntwk To 5/15/20) $338,688 $0 $50,737
Jennifer Greenman (Vp & Cio To 7/19/2019) $237,928 $0 $166,501
Roger B Bradley (Vp Fac & Sup Svcs) $165,821 $0 $10,288
Edmondo Robinson (Svp Chief Digital Inno As Of 12/9/19) $80,385 $0 $23
Jonathan Zager (Chief Academic Officer As Of 6/30/19) $25,417 $603,614 $126,366

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,453,291
Expenses
$221,699,287
Net Income
-$33,245,996
Net Assets
$557,980,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,127,950
85.5%
Program Services $19,263,745
10.2%
Investment Income $5,683,612
3.0%
Bond Proceeds $623,155
0.3%
Royalties $1,432
0.0%
Rental Property Income $120,000
0.1%
Net Fundraising $0
Sales of Assets -$2,551,057
Net Inventory Sales $0
Other Revenue $4,184,454
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $11,820,475
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $97,862,455
44.1%
Assets/Debt
Total Assets $992,029,257
Total Liabilities $434,049,179
Net Assets $557,980,078
Compensation
Key Employees and Officers Compensation Related Other
Alan List (Pres/Ceo) $1,663,953 $0 $5,488
John A Kolosky (Evp Coo) $909,324 $0 -$64,053
Thomas A Sellers (Evp Cnt Dir, Dir Mri) $847,822 $0 -$33,363
Yvette Lyons Tremonti (Evp Cfao & Asst Treasurer) $807,960 $0 -$2,680
Louis D De La Parte (Evp Gen Couns & Asst Sec) $685,964 $0 -$27,239
James Mulay (Acd Translational Rsch) $581,314 $0 $39,127
John Cleveland (Acd Basic Science) $526,114 $0 $42,401
Brian Springer (Vp Research Administration) $438,671 $0 $47,322
Robert J Gillies (Frm Dir 9/2017;Dept Chair Gu) $438,292 $0 -$14,650
Mariana Bugallo Muros (Vp Chief Hr Officer) $422,810 $0 $19,754
Said M Sebti (Senior Member Faculty Rsch Bs) $410,415 $0 -$3,165
Jennifer Greenman (Vp & Cio) $402,999 $0 -$1,061
Anna Giuliano (Dept Chair Cutaneous Onc) $400,574 $0 -$3,459
Diane Hammon (Vp Chief Strategy Officer) $399,884 $0 $18,671
Dana E Rollison (Vp Chief Data Officer) $398,699 $0 -$2,070
B Lee Green (Vp Diversity, Pr & Strat) $396,150 $0 $18,163
Wj Wilson (Vp Govt Relations) $369,619 $0 -$20,176
Joanna Weiss (Vp Finance) $360,898 $0 $23,359
Donald Futrell (Vp Plan, Design & Cons 5/06/19) $333,482 $0 $30,905
Tracy N Peterson (Vp Dep Gen Counsel To 01/01/18) $265,191 $0 -$7,271
Charles Fletcher (Vp Deputy General Counsel) $171,788 $0 $13,977
Suresh D Seraphin (Vp Strat Alliance & Netwk) $154,055 $0 -$705
Timothy J Adams (Director, Chair) $0 $0 $0
Robert Rothman (Director, Immed Past Chair) $0 $0 $0
Seantor Connie Mack (Director, Chair Emeritus To 12/2018) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$192,207,953
Expenses
$205,702,775
Net Income
-$13,494,822
Net Assets
$492,451,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,923,266
79.0%
Program Services $14,382,614
7.5%
Investment Income $3,924,894
2.0%
Bond Proceeds $232,435
0.1%
Royalties $47,682
0.0%
Rental Property Income $120,000
0.1%
Net Fundraising $0
Sales of Assets -$6,196,308
Net Inventory Sales $0
Other Revenue $27,773,370
14.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,123,521
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $86,371,673
42.0%
Assets/Debt
Total Assets $918,354,477
Total Liabilities $425,903,232
Net Assets $492,451,245
Compensation
Key Employees and Officers Compensation Related Other
Alan F List (Pres/Ceo) $1,453,278 $0 $327,151
Thomas A Sellers (Evp Cnt Dir, Dir Mri) $1,066,939 $0 $735,085
John A Kolosky (Evp Coo) $909,515 $0 $606,328
Yvette M Lyons Tremonti (Evp Cfo & Asst Treasurer) $745,032 $0 $209,133
James J Mulay (Former Evp Appl Sc & Acd) $696,122 $0 $227,110
Louis D De La Parte (Evp Gen Couns & Asst Sec) $645,877 $0 $216,020
John L Cleveland (Acd Basic Science Nfgc) $629,612 $0 $220,258
Robert J Gillies (Pl Chair Rsch Basic Science) $528,805 $0 $411,286
Brian Springer (Vp Research) $513,018 $0 $185,461
Mariana Bugallo Muros (Vp Chief Hr Officer) $500,539 $0 $233,208
Jennifer Greenman (Vp & Cio) $480,707 $0 $268,622
Said M Sebti (Pl Chair Rsch Basic Science) $477,524 $0 $296,629
Dana E Rollison (Vp Chief Data Officer) $473,372 $0 $338,778
Karen Fields (Med Dir, Strategic Alliance) $464,708 $0 $180,548
Diane Hammon (Vp Strat Dev & Partnerships) $458,051 $0 $250,274
W J Wilson (Vp Govt Relations) $457,733 $0 $416,693
B Lee Green (Vp Diversity, Pr & Strat) $447,779 $0 $304,997
Julie Y Djeu (Acd Research Education) $405,432 $0 $116,374
Donald Futrell (Vp Facilities & Support) $399,116 $0 $146,033
Tracy N Peterson (Vp Dep Gen Counsel To 1/1/18) $315,694 $0 $96,365
Timothy J Adams (Director, Chair) $0 $0 $0
Robert Rothman (Director, Immed Past Chair) $0 $0 $0
Senator Connie Mack (Director, Chair Emeritus) $0 $0 $0
Beth A Houghton (Director, Vice Chair) $0 $0 $0
Benjamin H Hill Iii Esq (Director, Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,277,116
Expenses
$174,910,968
Net Income
-$21,633,852
Net Assets
$447,914,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $142,592,916
93.0%
Program Services $5,529,176
3.6%
Investment Income $2,494,816
1.6%
Bond Proceeds $364,824
0.2%
Royalties $3,219
0.0%
Rental Property Income $120,000
0.1%
Net Fundraising $0
Sales of Assets -$373,213
Net Inventory Sales $0
Other Revenue $2,545,378
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,543,830
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $74,523,316
42.6%
Assets/Debt
Total Assets $875,561,050
Total Liabilities $427,646,396
Net Assets $447,914,654
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan F List (Pres/Ceo) $1,393,747 $0 $143,654
John A Kolosky (Evp Coo) $910,725 $0 $213,791
Thomas A Sellers (Evp Cnt Dir, Dir Mri) $812,341 $0 $132,310
Yvette M Lyons Tremonti (Evp Cfo & Asst Treas) $661,436 $0 $73,682
Louis D De La Parte (Evp Gen Couns & Asst Sec) $583,407 $0 $119,002
James J Mulay (Former Evp Appl Sc & Acd T) $539,491 $0 $57,356
John L Cleveland (Acd Basic Science Nfgc) $473,266 $0 $49,057
Robert J Gillies (Pl Chair Rsch Basic Science Imaging) $417,603 $0 $78,926
Julie Y Djeu (Acd Research Education) $408,245 $0 $65,625
Said M Sebti (Pl Chair Rsch Basic Science Drug Disc) $385,823 $0 $67,337
Mariana Bugallo Muros (Vp Chief Hr Officer) $385,384 $0 $48,964
Brian Springer (Vp Research Admin) $384,262 $0 $38,914
Dana E Rollison (Vp Chio) $356,909 $0 $71,544
B Lee Green (Vp Diversity, Pr & Strat Comm) $356,320 $0 $64,801
W J Wilson (Vp Govt Relations) $340,157 $0 $70,251
Jennifer Greenman (Vp & Cio) $338,276 $0 $57,354
Diane Hammon (Vp Strategic Development) $324,990 $0 $65,689
Donald Futrell (Vp Facilities & Support Sv) $301,886 $0 $40,427
Tracy N Peterson (Vp Deputy General Counsel) $280,809 $0 $54,004
Dorte Heimbeck (Former Int Vp Hr) $186,873 $0 $35,252
Karen Fields (Med Dir, Strategic Allianc) $157,427 $0 $11,321
Timothy J Adams (Director, Chair 10/2017) $0 $0 $0
Robert Rothman (Director, Immed Past Chair 10/2017) $0 $0 $0
Senator Connie Mack (Director, Immed Past Chair To 9/2017) $0 $0 $0
Beth A Houghton (Director, Vice Chair 10/2017) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,409,408
Expenses
$157,962,010
Net Income
-$13,552,602
Net Assets
$388,967,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,852,458
92.0%
Program Services $2,221,956
1.5%
Investment Income $2,390,000
1.7%
Bond Proceeds $624,450
0.4%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,320,038
1.6%
Net Inventory Sales $0
Other Revenue $4,000,506
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,203,389
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $66,352,844
42.0%
Assets/Debt
Total Assets $778,289,227
Total Liabilities $389,321,274
Net Assets $388,967,953
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan F List (Pres/Ceo) $2,904,711 $0 $76,128
Sheng Wei (Sr Mbr Faculty Immunology) $1,671,887 $0 $27,536
John A Kolosky (Evp Coo) $942,465 $0 $94,556
Thomas A Sellers (Evp Cnt Dir, Dir Mri) $855,606 $0 $48,192
Yvette M Lyons Tremonti (Evp Cfo & Asst Treas) $653,701 $0 $51,585
Louis D De La Parte (Evp Gen Couns & Asst Sec) $610,363 $0 $50,636
James J Mulay (Former Evp Appl Sc & Acd T) $557,052 $0 $41,148
John L Cleveland (Acd Basic Science Nfgc) $505,742 $0 $42,275
Mark F Hulse (Svp Chief Admin Officer To 11/24/15) $505,120 $0 $66,787
Paul Jacobsen (Acd For Population Science) $438,621 $0 $45,941
Julie Y Djeu (Acd Research Education) $414,922 $0 $64,611
Karen Fields (Med Dir, Strategic Allianc) $393,262 $0 $49,147
Brian Springer (Vp Research Admin) $368,298 $0 $26,928
B Lee Green (Vp Diversity And Community Relations) $350,753 $0 $47,310
Dana E Rollison (Vp Chio) $336,935 $0 $36,636
Diane Hammon (Vp Strategic Development) $332,497 $0 $42,382
W J Wilson (Vp Govt Relations) $320,736 $0 $36,165
Jennifer Greenman (Vp & Cio) $320,434 $0 $37,222
Donald Futrell (Vp Facilities & Support Svc) $317,201 $0 $33,572
Tracy N Peterson (Vp Deputy General Counsel) $281,199 $0 $45,374
Dorte Heimbeck (Former Int Vp Hr) $185,609 $0 $20,981
Mariana Bugallo Muros (Vp Chief Hr Officer) $184,082 $0 $8,630
Janene J Culumber (Former Svp Fin & Payor Strat) $130,196 $0 $0
Joanne L Olson (Former Vp Hr) $105,229 $0 $10,619
Robert Rothman (Director, Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,501,156
Expenses
$143,193,382
Net Income
$3,307,774
Net Assets
$374,746,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $124,702,019
85.1%
Program Services $2,627,936
1.8%
Investment Income $1,987,241
1.4%
Bond Proceeds $532,846
0.4%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,048,864
Net Inventory Sales $0
Other Revenue $17,699,978
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,809,122
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $62,696,596
43.8%
Assets/Debt
Total Assets $773,774,141
Total Liabilities $399,027,523
Net Assets $374,746,618
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan F List (Pres/Ceo) $1,236,229 $0 $157,192
John A Kolosky (Evp Coo) $891,899 $0 $214,456
Thomas A Sellers (Evp Cnt Dir, Dir Mri) $823,941 $0 $98,180
Yvette M Lyons Tremonti (Evp Cfo & Asst Treas) $586,825 $0 $95,657
Louis D De La Parte (Evp Gen Couns & Asst Sec) $572,125 $0 $77,116
James J Mulay (Former Evp Appl Sc & Acd T) $515,714 $0 $52,879
Mark F Hulse (Svp Chief Admin Officer) $457,538 $0 $64,778
Janene J Culumber (Former Svp Fin & Payor Strat) $452,283 $0 $49,237
Robert J Gillies (Pl Chair Rsch Bas Sc Imag) $400,428 $0 $42,049
Said M Sebti (Pl Chair Rsch Bas Science) $396,057 $0 $36,853
Karen Fields (Med Dir, Strategic Allianc) $393,141 $0 $43,792
Joanne L Olson (Vp Hr To 4/2/15) $387,493 $0 $30,532
Anna Giuliano (Dir Center Of Excellence) $381,770 $0 $45,066
Paul Jacobsen (Acd For Population Science) $380,497 $0 $44,892
B Lee Green (Vp Diversity And Community Relations) $332,519 $0 $53,583
W J Wilson (Vp Govt Relations) $325,181 $0 $64,150
Brian Springer (Vp Research) $307,398 $0 $9,456
Diane Hammon (Vp Strategic Development) $288,785 $0 $43,340
Dana E Rollison (Vp Chio) $273,626 $0 $42,405
Tracy N Peterson (Vp Deputy General Counsel) $235,615 $0 $33,894
Joe S Hice (Former Vp Pub Rel & Mkt) $223,947 $0 $12,924
Jennifer Greenman (Vp & Cio) $196,479 $0 $23,530
Donald Futrell (Vp Facilities & Support Svc) $172,090 $0 $7,475
Dean R Head (Former Vp Fac Mgmt) $167,424 $0 $6,774
Dorte Heimbeck (Former Int Vp Hr) $163,035 $0 $21,082

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,941,549
Expenses
$129,209,148
Net Income
-$19,267,599
Net Assets
$307,352,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,277,491
92.1%
Program Services $2,756,870
2.5%
Investment Income $3,389,082
3.1%
Bond Proceeds $521,971
0.5%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$478,230
Net Inventory Sales $0
Other Revenue $2,474,365
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,090,606
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $54,025,602
41.8%
Assets/Debt
Total Assets $702,055,148
Total Liabilities $394,702,908
Net Assets $307,352,240
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Alan F List (Pres/Ceo) $1,190,932 $0 $0
Thomas A Sellers (Evp Cnt Dir, Dir Mri) $885,195 $0 $206,449
John A Kolosky (Evp Coo) $782,603 $0 $409,256
James J Mulay (Former Evp Appl Sc & Acd Tran Rsh) $607,822 $0 $65,206
Louis D De La Parte (Evp Gen Couns & Asst Sec) $478,606 $0 $148,259
Janene J Culumber (Svp Cfo&Asst Treas To 2/1/14;Svp Fin&Pay Strat) $437,595 $0 $175,035
Yvette M Lyons Tremonti (Evp Strat&Cfo/Assttreas From 2/2/14) $422,671 $0 $167,947
Said M Sebti (Pl Chair Rsch Bas Sc Dd) $407,852 $0 $49,430
Robert J Gillies (Pl Chair Rsch Bas Sc Imag) $387,712 $0 $49,709
Karen Fields (Med Dir, Strategic Alliance) $368,029 $0 $54,224
Paul Jacobsen (Acd For Population Science) $340,831 $0 $53,523
Mark F Hulse (Svp Chief Admin Officer) $336,830 $0 $98,860
Anna Giuliano (Dir Center Of Excellence) $332,985 $0 $56,263
Joanne L Olson (Vp Hr) $309,846 $0 $44,109
W J Wilson (Vp Govt Relations) $293,949 $0 $104,271
B Lee Green (Vp Diversity And Community Relations) $271,757 $0 $77,031
Joe S Hice (Vp Pub Rel & Marketing To 2/3/14) $251,725 $0 $52,565
Dean R Head (Vp Fac Mgmt To 11/9/13) $223,310 $0 $138,383
Michael K Benedict (Vp Research To 4/2/2013) $217,228 $0 $78,559
Dana E Rollison (Vp Chio) $217,062 $0 $73,976
Michele A Talka (Former Director Hr Operations) $201,847 $0 $73,156
Diane Hammon (Vp Strategic Development) $195,734 $0 $61,638
Dorte Heimbeck (Former Int Vp Hr To 8/14/11) $130,694 $0 $37,508
Brian Springer (Vp Research As Of 9/30/2013) $59,994 $0 $711
Robert Rothman (Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,532,624
Expenses
$122,918,108
Net Income
-$22,385,484
Net Assets
$273,660,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,306,736
92.8%
Program Services $2,350,469
2.3%
Investment Income $1,621,901
1.6%
Bond Proceeds $1,003,653
1.0%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$273,507
Net Inventory Sales $0
Other Revenue $2,523,372
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,271,152
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $52,129,683
42.4%
Assets/Debt
Total Assets $662,074,446
Total Liabilities $388,414,127
Net Assets $273,660,319

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,794,634
Expenses
$130,198,757
Net Income
-$23,404,123
Net Assets
$221,085,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,384,269
94.9%
Program Services $1,275,301
1.2%
Investment Income $1,732,749
1.6%
Bond Proceeds $573,379
0.5%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$57,772
Net Inventory Sales $0
Other Revenue $1,886,708
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,721,462
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $56,968,886
43.8%
Assets/Debt
Total Assets $489,005,713
Total Liabilities $267,920,083
Net Assets $221,085,630

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,784,663
Expenses
$136,240,333
Net Income
-$19,455,670
Net Assets
$230,495,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $111,419,521
95.4%
Program Services $1,715,798
1.5%
Investment Income $1,801,892
1.5%
Bond Proceeds $581,190
0.5%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$6,094
Net Inventory Sales $0
Other Revenue $1,272,356
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,262,087
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $84,954,188
62.4%
Assets/Debt
Total Assets $520,418,415
Total Liabilities $289,922,597
Net Assets $230,495,818

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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