H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC (EIN 59-2451713)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-13
IRS object ID: 202441349349303549
Schema version: 2022v5.0
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
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	2024-05-13T12:33:16-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	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	2022-07-01	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	YVETTE M LYONS TREMONTI	PersonNm
Person Title	EVP/CFAO	PersonTitleTxt
Phone	8137457862	PhoneNum
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	YVETTE	PersonFirstNm
Person Last	LYONS TREMONTI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$612,786,595	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	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	3204	TotalEmployeeCnt
Total Volunteers	134	TotalVolunteersCnt
Total Gross UBI	$14,858,750	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,468,496	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$197,374,169	PYContributionsGrantsAmt
CY Contributions Grants	$223,705,693	CYContributionsGrantsAmt
PY Program Service Revenue	$22,518,656	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,838,039	CYProgramServiceRevenueAmt
PY Investment Income	-$12,185,981	PYInvestmentIncomeAmt
CY Investment Income	$58,731,977	CYInvestmentIncomeAmt
PY Other Revenue	$2,960,512	PYOtherRevenueAmt
CY Other Revenue	$5,775,019	CYOtherRevenueAmt
PY Total Revenue	$210,667,356	PYTotalRevenueAmt
CY Total Revenue	$310,050,728	CYTotalRevenueAmt
PY Grants And Similar Paid	$833,124	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$750,767	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$173,302,253	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$189,766,622	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$106,772,605	PYOtherExpensesAmt
CY Other Expenses	$111,206,123	CYOtherExpensesAmt
PY Total Expenses	$280,907,982	PYTotalExpensesAmt
CY Total Expenses	$301,723,512	CYTotalExpensesAmt
PY Revenues Less Expenses	-$70,240,626	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,327,216	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,878,942,555	TotalAssetsBOYAmt
Total Assets EOY	$2,420,012,918	TotalAssetsEOYAmt
Total Liabilities BOY	$876,961,544	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,190,201,187	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,001,981,011	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,229,811,731	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OTO PROMOTE AND SUPPORT H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING CENTER, AND H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION THROUGH RESEARCH, MANAGEMENT, AND OTHER MEANS OF SUPPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$209,952,945	ExpenseAmt
Grant	$750,767	GrantAmt
Revenue	$21,838,039	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; AND 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.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	$209,952,945	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	0	InvestTaxExemptBondsInd
Escrow Account	Yes (1)	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	439	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3204	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	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	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	YVETTE M LYONS TREMONTI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8137457862	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 (62 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICK HWU
PRES/CEO	45.00	12.00	Yes (X)	$1,161,591	$0	$102,275
JOHN CLEVELAND
EVP-CENTER DIRECTOR & CHIEF SCI OFF.	55.00	1.00	Yes (X)	$857,654	$0	-$84,086
SARABDEEP SINGH
EVP COO	23.00	34.00	Yes (X)	$618,920	$0	$89,732
EDMONDO ROBINSON
SVP CHIEF DIGITAL OFFICER	55.00	0.00	Yes (X)	$628,382	$0	$70,570
G DOUGLAS LETSON
EVP-PIC	18.00	37.00	Yes (X)	$0	$838,552	-$245,481
JAMES J MULAY
ACD TRANSLATIONAL RSCH	50.00	1.00		$571,019	$0	$1,887	Yes (X)
JONATHAN ZAGER
CHIEF ACADEMIC OFFICER	15.00	40.00	Yes (X)	$0	$712,237	-$172,576
YVETTE M LYONS TREMONTI
EVP-CFAO & ASST TREASURER	22.00	37.00	Yes (X)	$824,270	$0	-$345,650
ELSA FLORES
ACD BASIC SCIENCE	50.00	0.00		$383,516	$0	$67,129	Yes (X)
RANDA M PERKINS
CHIEF MEDICAL INFO OFFICER	50.00	0.00		$447,005	$0	-$7,289	Yes (X)
SHELLEY TWOROGER
ACD POPULATION SCIENCE	50.00	0.00		$367,258	$0	$53,448	Yes (X)
BRIAN SPRINGER
VP RESEARCH ADMINISTRATION	55.00	0.00	Yes (X)	$413,755	$0	-$19,660
HENRY REYES
VP-PARTNERSHIP DEVELOPMENT	15.00	41.00	Yes (X)	$340,850	$0	$45,443
DONALD FUTRELL
VP PLAN, DESIGN & CONS	55.00	0.00	Yes (X)	$351,356	$0	$28,443
AMY DURHAM
VP-HUMAN RECOURCES OPS	55.00	0.00	Yes (X)	$362,245	$0	$20,555
JOANNA WEISS
SVP FINANCE	30.00	25.00	Yes (X)	$448,836	$0	-$91,001
EVAN ZASLOW
VP PAYER STRATEGIES AS OF 8/1/22	19.00	36.00	Yes (X)	$0	$330,341	$27,425
DIANE HAMMON
VP CHIEF STRATEGY OFFICER	55.00	0.00	Yes (X)	$469,988	$0	-$115,720
JARETT RIEGER
VP CHIEF INNOV OFF. AS OF 10/30/22	55.00	0.00	Yes (X)	$291,708	$0	$60,008
L DAVID DE LA PARTE
EVP GEN COUNS & ASST SEC	22.00	37.00	Yes (X)	$674,699	$0	-$330,860
TERRENCE WRIGHT
VP-FAC & SUP SVCS	30.00	25.00	Yes (X)	$294,403	$0	$45,739
CHARLES FLETCHER
VP DEPUTY GENERAL COUNSEL	55.00	2.00	Yes (X)	$331,318	$0	$11,043
LYNN MOSCINSKI
FRM CHIEF ACADEMIC OFFICER	0.00	50.00		$0	$486,755	-$156,195		Yes (X)
SANTOSH MOHAN
VP-DIGITAL TO 6/13/23	55.00	0.00	Yes (X)	$359,488	$0	-$45,357
KEN KOMORNY
VP CHIEF PHARM OFFICER AS OF 9/4/22	30.00	25.00	Yes (X)	$0	$271,110	$38,704
JASON LEBSACK
VP-CLINICAL TRIALS & OPS EXCELLENCE	55.00	0.00	Yes (X)	$283,873	$0	-$4,368
MARIANA BUGALLO-MUROS
FRM VP CHIEF HR OFFICER	0.00	0.00		$413,408	$0	-$156,962		Yes (X)
LYNN ANSLEY
VP-REVENUE CYCLE MANAGEMENT	55.00	0.00	Yes (X)	$213,793	$29,025	-$4,609
CATHY GRANT
VP CHIEF DIVERSITY EQUITY INCLUSION	55.00	0.00	Yes (X)	$250,328	$0	-$38,322
ANNA GIULIANO
DIRECTOR CENTER OF EXCELLENCE	50.00	0.00		$427,541	$0	-$220,177	Yes (X)
DANA E ROLLISON
VP CHIEF DATA OFFICER	55.00	0.00	Yes (X)	$420,929	$0	-$212,620
B LEE GREEN
VP DIV, PR & STRAT COMM TO 8/6/22	55.00	0.00	Yes (X)	$362,618	$0	-$167,283
JOYCE OH
VP INFO TECH & CIO AS OF 9/26/22	55.00	0.00	Yes (X)	$180,913	$0	$10,682
WJ WILSON
VP GOVT RELATIONS	55.00	0.00	Yes (X)	$376,519	$0	-$321,681
TIMOTHY J ADAMS
DIRECTOR, CHAIR	1.00	1.00	Yes (X)	$0	$0	$0			Yes (X)
BETH A HOUGHTON
DIRECTOR, VICE CHAIR	1.00	1.00	Yes (X)	$0	$0	$0			Yes (X)
BENJAMIN H HILL III ESQ
DIRECTOR, SECRETARY/TREASURER	1.00	1.00	Yes (X)	$0	$0	$0			Yes (X)
ALAN LEVINE
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
ALLISON ADAMS
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
ANGELA BIEVER
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
CARLOS ALFONSO
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
CECELIA FERMAN
DIRECTOR TO 2/1/23	1.00	0.00		$0	$0	$0			Yes (X)
EDISON LIU
DIRECTOR AS OF 8/1/22	1.00	1.00		$0	$0	$0			Yes (X)
EDWARD C DROSTE
DIRECTOR	1.00	1.00		$0	$0	$0			Yes (X)
EDWARD DEBARTOLO
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
FRANCISCO SANCHEZ
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
GEOFFREY M DUYK PHD MD
DIRECTOR	1.00	1.00		$0	$0	$0			Yes (X)
JESSICA COSTELLO
DIRECTOR AS OF 2/1/23	1.00	0.00		$0	$0	$0			Yes (X)
JOHN RAMIL
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
JOHN TOMLIN
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
JOSEPH CABALLERO
DIRECTOR	1.00	2.00		$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)
REGINALD GOINS
DIRECTOR	1.00	1.00		$0	$0	$0			Yes (X)
RHEA LAW
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
ROSE BAKER REILLY
DIRECTOR AS OF 8/1/22	1.00	1.00		$0	$0	$0			Yes (X)
THE HON CARL CARPENTER
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
THE HON H LEE MOFFITT ESQ
DIRECTOR	1.00	2.00		$0	$0	$0			Yes (X)
THE HON JAMES T HARGRETT ESQ
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
THE HON JOHN A GRANT ESQ
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)
VALERIE GODDARD
DIRECTOR	1.00	1.00		$0	$0	$0			Yes (X)
VALERIE MONTGOMERY RICE
DIRECTOR	1.00	0.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,128,183	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,668,020	TotReportableCompRltdOrgAmt
Total Other Compensation	-$2,066,814	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	600	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	$84,256,752
BIRDSALL VOSS & ASSOCIATES INC
250 W COVENTRY COURT STE 300	MILWAUKEE	WI	53217	MARKETING SERVICES	$9,815,422
MODUS DIRECT LLC
1343 MAIN ST STE 600	SARASOTA	FL	34236	MARKETING SERVICES	$3,108,700
EVERCOMMERCE SOLUTIONS INC
3601 WALNUT STREET STE 400	DENVER	CO	80205	MARKETING SERVICES	$2,696,793
E&B PARKING SERVICES INC
ONE PARK PLACE STE 200	ANNAPOLIS	MD	21401	TRANSPORTATION SERVICES	$2,648,005

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	115	CntrctRcvdGreaterThan100KCnt
Related Organizations	$41,035,145	RelatedOrganizationsAmt
Government Grants	$135,699,115	GovernmentGrantsAmt
All Other Contributions	$46,971,433	AllOtherContributionsAmt
Noncash Contributions	$8,568,260	NoncashContributionsAmt
Total Contributions	$223,705,693	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CELL THERAPY PRODUCTS	541700	$10,035,288	$1,137,680	$8,897,608
MANAGEMENT SERVICES	541610	$6,081,067		$6,081,067
CORE LAB REVENUE	541900	$5,183,750	$5,183,750	$0
RESEARCH COLLABORATION	541700	$429,792	$429,792	$0
CONFERENCE REVENUE	541700	$49,900	$49,900

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,242	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,838,039	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,857,947	TotalRevenueColumnAmt
Unrelated Business Revenue	-$262,086	UnrelatedBusinessRevenueAmt
Exclusion	$14,120,033	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$664,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$664,103	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$577,067	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$100	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$576,967	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$576,967	TotalRevenueColumnAmt
Unrelated Business Revenue	$142,161	UnrelatedBusinessRevenueAmt
Exclusion	$434,806	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$294,590,414	SecuritiesAmt
Other	$52,355,280	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$302,735,767	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$8,145,353	SecuritiesAmt
Other	$52,355,280	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,209,927	TotalRevenueColumnAmt
Exclusion	$44,209,927	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BOND CLOSING PROCEEDS	900099	$2,346,908	$2,346,908
LICENSE FEES	900099	$1,101,075	$1,101,075
PARKING	900099	$992,164	$992,164

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$757,905	TotalRevenueColumnAmt
Exclusion	$757,905	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,198,052	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$310,050,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,523,467	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$14,858,750	UnrelatedBusinessRevenueAmt
Exclusion	$63,962,818	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	$687,525	TotalAmt
Program Services	$687,525	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$63,242	TotalAmt
Program Services	$63,242	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$12,488,679	TotalAmt
Program Services	$10,262,322	ProgramServicesAmt
Management And General	$2,226,357	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$388	TotalAmt
Program Services	$319	ProgramServicesAmt
Management And General	$69	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$146,114,643	TotalAmt
Program Services	$103,940,118	ProgramServicesAmt
Management And General	$42,174,525	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,335,302	TotalAmt
Program Services	$5,309,421	ProgramServicesAmt
Management And General	$2,025,881	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,356,930	TotalAmt
Program Services	$11,520,683	ProgramServicesAmt
Management And General	$2,836,247	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,470,680	TotalAmt
Program Services	$6,607,197	ProgramServicesAmt
Management And General	$2,863,483	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,886,378	TotalAmt
Management And General	$2,886,378	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,112	TotalAmt
Management And General	$64,112	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$138,638	TotalAmt
Management And General	$138,638	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,307,579	TotalAmt
Management And General	$1,307,579	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,566,944	TotalAmt
Program Services	$16,544,829	ProgramServicesAmt
Management And General	$5,022,115	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,618,669	TotalAmt
Program Services	$2,729,153	ProgramServicesAmt
Management And General	$3,889,516	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,931,767	TotalAmt
Program Services	$16,849,184	ProgramServicesAmt
Management And General	$6,082,583	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,845,569	TotalAmt
Program Services	$297,557	ProgramServicesAmt
Management And General	$11,548,012	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,592,968	TotalAmt
Program Services	$60,305	ProgramServicesAmt
Management And General	$4,532,663	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,069,903	TotalAmt
Program Services	$1,324,734	ProgramServicesAmt
Management And General	$745,169	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,758,888	TotalAmt
Management And General	$1,758,888	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,769,962	TotalAmt
Management And General	$10,769,962	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$658,943	TotalAmt
Program Services	$20,585	ProgramServicesAmt
Management And General	$638,358	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INCOME TAX EXPENSE	$2,245,849	$0	$2,245,849
ALLOCATION OF INTERCOMP	$0	$23,464,359	-$23,464,359
MEDICAL SUPPLIES	$12,615,501	$6,420,347	$6,195,154
RECRUITMENT	$1,690,237	$396,825	$1,293,412

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,444,216	TotalAmt
Program Services	$3,454,240	ProgramServicesAmt
Management And General	$3,989,976	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$301,723,512	TotalAmt
Program Services	$209,952,945	ProgramServicesAmt
Management And General	$91,770,567	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$413,726,823	BOYAmt
EOY	$155,843,806	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$230,662,713	BOYAmt
EOY	$684,880,809	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,127,438	BOYAmt
EOY	$24,992,183	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,295,405	BOYAmt
EOY	$27,930,120	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,567,136,375	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$572,367,232	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$792,738,233	BOYAmt
EOY	$994,769,143	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$261,213,065	BOYAmt
EOY	$372,004,110	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,200,000	BOYAmt
EOY	$30,740,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$123,978,877	BOYAmt
EOY	$128,852,747	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,878,942,555	BOYAmt
EOY	$2,420,012,918	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$177,165,326	BOYAmt
EOY	$177,580,502	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$964,504	BOYAmt
EOY	$3,956,594	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$667,459,257	BOYAmt
EOY	$984,150,028	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$31,372,456	BOYAmt
EOY	$24,514,063	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$876,961,544	BOYAmt
EOY	$1,190,201,187	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	$912,956,824	BOYAmt
EOY	$1,129,464,847	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,024,187	BOYAmt
EOY	$100,346,884	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,001,981,011	BOYAmt
EOY	$1,229,811,731	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,878,942,555	BOYAmt
EOY	$2,420,012,918	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,327,216	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,879,233	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$180,624,271	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	$161,127,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,471,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,685,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,374,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,705,693	CurrentTaxYearAmt
Total	$938,364,459	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$161,127,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,471,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,685,146	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,374,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,705,693	CurrentTaxYearAmt
Total	$938,364,459	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$938,364,459	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,650,393	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,162,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,483,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,254,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,956,856	CurrentTaxYearAmt
Total	$39,507,664	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,715,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,846,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,952,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,804,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,468,496	CurrentTaxYearAmt
Total	$49,788,043	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,037,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,314,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,743,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,538,246	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,198,052	CurrentTaxYearAmt
Total	$16,832,130	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,044,492,296	TotalSupportAmt
Gross Receipts Rltd Activities	$37,165,031	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89840	PublicSupportCY170Pct
Public Support PY170	0.88340	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 - 2018 AMOUNT: $ 2,496,454. 2019 AMOUNT: $ 291,471. 2020 AMOUNT: $ 1,307,836. 2021 AMOUNT: $ 915,644. 2022 AMOUNT: $ 1,101,075. PARKING - 2018 AMOUNT: $ 950,775. 2019 AMOUNT: $ 889,946. 2020 AMOUNT: $ 752,340. 2021 AMOUNT: $ 1,004,791. 2022 AMOUNT: $ 992,164. EYE INSTITUTE REIMBURSEMENT - 2018 AMOUNT: $ 36,832. LEASES - 2018 AMOUNT: $ 66,885. 2019 AMOUNT: $ 32,016. 2020 AMOUNT: $ 76,012. 2021 AMOUNT: $ 25,894. 2022 AMOUNT: $ 15,912. STAFF RETAIL SERVICES - 2018 AMOUNT: $ 45,748. 2019 AMOUNT: $ 33,888. 2020 AMOUNT: $ 23,681. 2021 AMOUNT: $ 56,458. 2022 AMOUNT: $ 29,857. GIFT SHOP - 2022 AMOUNT: $ 51,138. SUPPORT ACCOUNTS - 2018 AMOUNT: $ 179,614. 2019 AMOUNT: $ 758,853. REBATES/REFUNDS - 2018 AMOUNT: $ 247,557. 2019 AMOUNT: $ 171,326. 2020 AMOUNT: $ 161,862. 2021 AMOUNT: $ 342,083. 2022 AMOUNT: $ 414,397. MISC - 2018 AMOUNT: $ 13,919. 2019 AMOUNT: $ 11,786. 2020 AMOUNT: $ 21,788. 2021 AMOUNT: $ 19,262. 2022 AMOUNT: $ 8,544. REIMBURSEMENT OF EXPENSES - 2019 AMOUNT: $ 55,568. 2020 AMOUNT: $ 116,640. 2021 AMOUNT: $ 111,395. 2022 AMOUNT: $ 148,730. PATENT EXPENSE REIMBURSEMENT - 2019 AMOUNT: $ 69,265. 2020 AMOUNT: $ 67,484. 2021 AMOUNT: $ 62,719. 2022 AMOUNT: $ 89,327. UNCLAIMED PROPERTY - 2020 AMOUNT: $ 216,286. 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	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$4,037	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$5,547	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$203,079	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$8,288	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$13,915	OtherActivitiesAmt
Total Lobbying Expenditures	$234,866	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	$678,237,697	OtherCostOrOtherBasisAmt
Depreciation	$290,326,061	DepreciationAmt
Book Value	$387,911,636	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	$423,443,996	OtherCostOrOtherBasisAmt
Depreciation	$278,908,025	DepreciationAmt
Book Value	$144,535,971	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$440,130,604	OtherCostOrOtherBasisAmt
Book Value	$440,130,604	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$994,769,143	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN NET ASSETS OF FOUNDATION	$68,741,551
RECEIVABLES FROM CONTROLLED ORGS	$10,640,088
OTHER RECEIVABLES	$12,014,628
RIGHT OF USE ASSET-OPERATING	$37,456,480

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$128,852,747	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE OBLIGATIONS	$23,993,392
OTHER LIABILITIES	$520,671

Field	Value	IRS element (for citing)
Total Liability	$24,514,063	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 (4 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
SOUTH ASIA	1	MAINTAINING OFFICES, EMPLOYEES OR AGENTS	$96,421
SUB-SAHARAN AFRICA	1	PROGRAM SERVICES	$30,131	TRAINING & RESEARCH
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,	1	GRANTMAKING	$63,242
CENTRAL AMERICA AND THE CARIBBEAN	0	INVESTMENT	$1,531,664

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	3	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Subtotal Spent	$1,721,458	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,721,458	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	RegionTxt
Purpose Of Grant	TRAINING & RESEARCH COLLABORATION WITH UNIVERSITY OF GHANA	PurposeOfGrantTxt
Cash Grant	$63,242	CashGrantAmt
Manner Of Cash Disbursement	CASH PAYMENT	MannerOfCashDisbursementTxt
Non Cash Assistance	$0	NonCashAssistanceAmt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	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	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 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.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE HOSPITAL INC
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	593238634	501C3	$398,225	$0	INTERCOMPANY SUPPORT
LEUKEMIA SOC OF AMERICA
3505 E FRONTAGE RD STE 145	TAMPA	FL	33607	135644916	501C3	$75,000	$0	SPONSORSHIP
KEEP HILLSBOROUGH MOVING INC
610 S BOULEVARD	TAMPA	FL	33606	830867146	501C4	$25,000	$0	SPONSORSHIP
AMERICAN CANCER SOCIETY INC
12810 USF MAGNOLIA DR	TAMPA	FL	33612	131788491	501C3	$20,000	$0	SPONSORSHIP
KAY YOW CANCER FUND
2474 WALNUT ST PMB 331	CARY	NC	27518	261789695	501C3	$15,000	$0	SPONSORSHIP
BEST ACADEMY
10006 CROSS CREEK BLVD	TAMPA	FL	33647	202834380	501C3	$15,000	$0	SPONSORSHIP
THE POYNTER INSTITUTE
801 THIRD STREET SOUTH	ST PETERSBURG	FL	33701	591630423	501C3	$10,000	$0	SPONSORSHIP
TAMPA ORG OF BLACK AFFAIRS
11266 W HILLSBOROUGH AVE STE 328	TAMPA	FL	33635	592468415	501C4	$10,000	$0	SPONSORSHIP
TAMPA ALUMNI CHAPTER KAPPA ALPHA PSI FRATERNITY INC
PO BOX 5062	TAMPA	FL	33675	261201574	501C7	$10,000	$0	SPONSORSHIP
USF FOUNDATION
4202 E FOWLER AVE ALC 100	TAMPA	FL	33620	590879015	501C3	$10,000	$0	SPONSORSHIP
GREATER TAMPA CHAMBER COMMERCE
201 N FRANKLIN ST STE 201	TAMPA	FL	33602	590474960	501C6	$8,000	$0	SPONSORSHIP
BIOFLORIDA INC
6742 FOREST HILL BLVD STE 256	WEST PALM BEACH	FL	33413	593436638	501C6	$5,500	$0	SPONSORSHIP
AMERICAN CANCER SOCIETY CANCER ACTION NETWORK INC
250 WILLIAMS ST	ATLANTA	GA	30303	522340031	501C4	$5,350	$0	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	6	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 (33 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	$1,142,684	$0	$610	$0	$18,297	$0	$101,682	$0	$3,941	$0	$1,267,214	$0	$0	$0
JOHN CLEVELAND
EVP-CENTER DIRECTOR & CHIEF SCI OFF.	$645,023	$0	$0	$0	$212,631	$0	-$117,710	$0	$38,606	$0	$778,550	$0	$0	$0
SARABDEEP SINGH
EVP COO	$614,018	$0	$0	$0	$4,902	$0	$57,658	$0	$36,171	$0	$712,749	$0	$0	$0
EDMONDO ROBINSON
SVP CHIEF DIGITAL OFFICER	$574,363	$0	$52,309	$0	$1,710	$0	$38,696	$0	$35,221	$0	$702,299	$0	$0	$0
G DOUGLAS LETSON
EVP-PIC	$0	$757,687	$0	$4,510	$0	$76,355	$0	-$266,587	$0	$26,089	$0	$598,054	$0	$0
JAMES J MULAY
ACD TRANSLATIONAL RSCH	$475,477	$0	$43,292	$0	$52,250	$0	-$19,219	$0	$27,425	$0	$579,225	$0	$0	$0
JONATHAN ZAGER
CHIEF ACADEMIC OFFICER	$0	$609,825	$0	$98,290	$0	$4,122	$0	-$204,949	$0	$36,472	$0	$543,760	$0	$0
YVETTE M LYONS TREMONTI
EVP-CFAO & ASST TREASURER	$740,894	$0	$0	$0	$83,376	$0	-$379,274	$0	$36,971	$0	$481,967	$0	$0	$0
ELSA FLORES
ACD BASIC SCIENCE	$327,858	$0	$49,154	$0	$6,504	$0	$39,504	$0	$30,666	$0	$453,686	$0	$0	$0
RANDA M PERKINS
CHIEF MEDICAL INFO OFFICER	$411,051	$0	$31,615	$0	$4,339	$0	-$31,593	$0	$26,359	$0	$441,771	$0	$0	$0
SHELLEY TWOROGER
ACD POPULATION SCIENCE	$335,603	$0	$30,536	$0	$1,119	$0	$42,274	$0	$14,821	$0	$424,353	$0	$0	$0
BRIAN SPRINGER
VP RESEARCH ADMINISTRATION	$377,103	$0	$34,662	$0	$1,990	$0	-$50,137	$0	$33,693	$0	$397,311	$0	$0	$0
HENRY REYES
VP-PARTNERSHIP DEVELOPMENT	$307,896	$0	$28,353	$0	$4,601	$0	$24,337	$0	$26,497	$0	$391,684	$0	$0	$0
DONALD FUTRELL
VP PLAN, DESIGN & CONS	$302,094	$0	$28,288	$0	$20,974	$0	$4,586	$0	$30,801	$0	$386,743	$0	$0	$0
AMY DURHAM
VP-HUMAN RECOURCES OPS	$320,453	$0	$17,234	$0	$24,558	$0	-$10,144	$0	$33,353	$0	$385,454	$0	$0	$0
JOANNA WEISS
SVP FINANCE	$385,948	$0	$35,662	$0	$27,226	$0	-$123,119	$0	$36,156	$0	$361,873	$0	$0	$0
EVAN ZASLOW
VP PAYER STRATEGIES AS OF 8/1/22	$0	$241,023	$0	$38,791	$0	$50,527	$0	-$423	$0	$30,219	$0	$360,137	$0	$0
DIANE HAMMON
VP CHIEF STRATEGY OFFICER	$406,492	$0	$37,371	$0	$26,125	$0	-$146,594	$0	$36,211	$0	$359,605	$0	$0	$0
JARETT RIEGER
VP CHIEF INNOV OFF. AS OF 10/30/22	$236,563	$0	$11,025	$0	$44,120	$0	$26,384	$0	$35,220	$0	$353,312	$0	$0	$0
L DAVID DE LA PARTE
EVP GEN COUNS & ASST SEC	$617,340	$0	$595	$0	$56,764	$0	-$356,164	$0	$28,652	$0	$347,187	$0	$0	$0
TERRENCE WRIGHT
VP-FAC & SUP SVCS	$266,214	$0	$24,300	$0	$3,889	$0	$27,153	$0	$24,534	$0	$346,090	$0	$0	$0
CHARLES FLETCHER
VP DEPUTY GENERAL COUNSEL	$301,695	$0	$28,039	$0	$1,584	$0	-$21,830	$0	$35,654	$0	$345,142	$0	$0	$0
LYNN MOSCINSKI
FRM CHIEF ACADEMIC OFFICER	$0	$439,730	$0	$23,420	$0	$23,605	$0	-$181,840	$0	$28,993	$0	$333,908	$0	$0
SANTOSH MOHAN
VP-DIGITAL TO 6/13/23	$328,205	$0	$30,602	$0	$681	$0	-$71,866	$0	$30,111	$0	$317,733	$0	$0	$0
KEN KOMORNY
VP CHIEF PHARM OFFICER AS OF 9/4/22	$0	$240,075	$0	$11,163	$0	$19,872	$0	$6,586	$0	$33,754	$0	$311,450	$0	$0
JASON LEBSACK
VP-CLINICAL TRIALS & OPS EXCELLENCE	$245,362	$0	$15,748	$0	$22,763	$0	-$25,764	$0	$23,901	$0	$282,010	$0	$0	$0
MARIANA BUGALLO-MUROS
FRM VP CHIEF HR OFFICER	$46,282	$0	$0	$0	$367,126	$0	-$159,670	$0	$3,624	$0	$257,362	$0	$0	$0
LYNN ANSLEY
VP-REVENUE CYCLE MANAGEMENT	$196,310	$28,968	$14,857	$0	$2,626	$57	-$36,128	$805	$26,650	$6,166	$204,315	$35,996	$0	$0
CATHY GRANT
VP CHIEF DIVERSITY EQUITY INCLUSION	$214,700	$0	$13,668	$0	$21,960	$0	-$70,761	$0	$34,848	$0	$214,415	$0	$0	$0
ANNA GIULIANO
DIRECTOR CENTER OF EXCELLENCE	$379,952	$0	$38,700	$0	$8,889	$0	-$251,051	$0	$36,331	$0	$212,821	$0	$0	$0
DANA E ROLLISON
VP CHIEF DATA OFFICER	$363,086	$0	$33,011	$0	$24,832	$0	-$231,927	$0	$23,287	$0	$212,289	$0	$0	$0
B LEE GREEN
VP DIV, PR & STRAT COMM TO 8/6/22	$311,460	$0	$26,831	$0	$24,327	$0	-$192,327	$0	$29,654	$0	$199,945	$0	$0	$0
JOYCE OH
VP INFO TECH & CIO AS OF 9/26/22	$95,545	$0	$35,000	$0	$50,368	$0	$36	$0	$11,709	$0	$192,658	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 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	MARIANA BUGALLO-MUROS, A FORMER OFFICER, RECEIVED SEVERANCE PAYMENTS TOTALLING $366,178 IN TAX YEAR 2022. 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 2022 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 2022 FROM THE PLAN: ANNA R. GIULIANO - $1,500 BERNARD L. GREEN - $19,258 BRIAN C. SPRINGER - $0 CHARLES R. FLETCHER - $0 DANA E. ROLLISON - $23,271 DIANE K. HAMMON - $22,095 DONALD E. FUTRELL - $15,503 EDMONDO J. ROBINSON - $0 ELSA FLORES - $4,750 G D. LETSON - $61,034 HENRY REYES - $0 JAMES J. MULAY - $38,383 JASON LEBSACK - $0 JOANNA WEISS - $25,889 JOHN L. CLEVELAND - $198,153 JONATHAN S. ZAGER - $1,500 KEN, KOMORNY - $0 LOUIS D. DE LA PARTE - $47,390 LYNN C. MOSCINSKI - $1,500 MARIANA BUGALLO-MUROS - $0 PATRICK HWU - $0 RANDA M. PERKINS - $3,385 SARABDEEP SINGH - $0 SANTOSH MOHAN - $0 SHELLEY S. TWOROGER - $0 TERRENCE WRIGHT - $0 W. J. WILSON - $14,682 YVETTE M. LYONS TREMONTI - $78,474
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 J COLUMN C	THE AMOUNT OF RETIREMENT AND DEFERRED COMPENSATION FOR CERTAIN EXECUTIVES IN SCHEDULE J, COLUMN (C) INCLUDES A DECREASE IN ACTUARIAL VALUE OF THE DEFINED BENEFIT PLAN THAT OCCURRED DURING THE YEAR.

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 Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt
A	$12,475,000	$60,891,106	$594,871	$59,377,759	$18,519	$899,957	2019	0	Yes (1)	Yes (1)
B	$11,750,000	$93,842,533	$1,061,289				2010	Yes (1)	Yes (1)	Yes (1)	$92,781,244
C		$120,347,649	$1,084,744	$119,247,704		$15,201	2023	0	Yes (1)	Yes (1)
D	$2,270,000	$304,240,859	$1,882,947	$293,595,863		$8,762,049	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	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Business Name Line2GICProviderName/BusinessNameLine2Txt	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
(no name)
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
(no name)
B	0	0	0	Yes (1)	0	0	0	0	Yes (1)
THE TORONTO
C	0	Yes (1)	0	Yes (1)	0	0	Yes (1)	0	Yes (1)	DOMINION BANK	1.750000000000	Yes (1)
THE TORONTO
D	0	Yes (1)	0	Yes (1)	0	0	Yes (1)	0	Yes (1)	DOMINION BANK	1.750000000000	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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: CITY OF TAMPA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2023 ISSUER NAME: CITY OF TAMPA DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2023 ISSUER NAME: CITY OF TAMPA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2023 ISSUER NAME: CITY OF TAMPA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2023 ISSUER NAME: PASCO COUNTY FLORIDA DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2023
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: FINANCING OR REFINANCING, INCLUDING THROUGH REIMBURSEMENT, THE ACQUISITION, DEVELOPMENT, CONSTRUCTION, EQUIPPING, FURNISHING AND IMPROVEMENT OF VARIOUS MEDICAL AND RESEARCH FACILITIES, INCLUDING, WITHOUT LIMITATION, ONE OR MORE RESEARCH BUILDINGS, PROTON THERAPY CENTERS, MOFFITT AMBULATORY CLINICS, AND OTHER CAPITAL EXPENSES ASSOCIATED WITH THE SPEROS FL PROJECT IN PASCO COUNTY, FLORIDA.
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 (3 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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Credit EnhancementCreditEnhancementAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$88,707,044	$88,268,912	$438,132	2016	Yes (1)	Yes (1)	Yes (1)
B	$19,519,049	$19,401,546	$117,503	2022	Yes (1)	Yes (1)	Yes (1)
C	$356,327,841		$1,997,958	2026	0	0	Yes (1)	$4,375,100	$3,044,311	$346,910,472

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	0	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	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	$77,048	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	17	ContributionCnt
Noncash Contributions Rpt F990	$8,568,260	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 (9 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): LOUIS D. DE LA PARTE, OFFICER INSTITUTE & MTC OFFICER YVETTE M. LYONS TREMONTI, OFFICER INSTITUTE & MTC OFFICER PATRICK HWU, OFFICER INSTITUTE & MTC DIRECTOR JOHN CLEVELAND, OFFICER INSTITUTE & MTC DIRECTOR INSTITUTE & ONCOBAY CLINICAL (ONCOBAY): GEOFFREY M. DUYK, INSTITUTE DIRECTOR & ONCOBAY DIRECTOR LOUIS D. DE LA PARTE, INSTITUTE OFFICER & ONCOBAY DIRECTOR YVETTE M. LYONS TREMONTI, INSTITUTE OFFICER & ONCOBAY DIRECTOR IN ADDITION, THE FOLLOWING INDIVIDUALS HAVE INVESTED IN THE SAME COMPANIES IN WHICH MOFFITT DOES BUSINESS: 1) EDWARD DROSTE AND GEOFFREY DUYK HAVE INVESTED INDEPENDENTLY IN ANNUVIA PLANT NUTRIENTS HOLDINGS INC. 2) TIM ADAMS, JOSEPH CABALLERO AND CLAUDINE CABELLERO, JOSEPH'S WIFE, HAVE INVESTED INDEPENDENTLY IN LUMINA.
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 GOVERNING BODY, GIVING EACH BOARD MEMBER TIME TO REVIEW THE RETURN. BOARD MEMBERS HAVE THE OPPORTUNITY TO ASK QUESTIONS RELATED TO THE INFORMATION PROVIDED ON THE RETURN. MOFFITT'S FORM 990 IS ALSO PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR REVIEW. BASED ON THE REVIEW ANY SUGGESTED COMMENTS OR CHANGES ARE DISCUSSED 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	MOFFITT'S BOARD OF DIRECTORS HAS AN ESTABLISHED SUB-COMMITTEE, THE JOINT EXECUTIVE COMPENSATION & BENEFITS COMMITTEE (JEC&BC) THAT IS MADE UP ENTIRELY OF INDEPENDENT, OUTSIDE DIRECTORS. THIS COMMITTEE IS CHARGED WITH THE OVERSIGHT OF THE PERFORMANCE AND COMPENSATION OF MOFFITT EXECUTIVES AND DISQUALIFIED PERSONS. THESE POSITIONS INCLUDE THE CEO, EXECUTIVE VICE PRESIDENTS, SENIOR VICE PRESIDENTS, VICE PRESIDENTS AND DEPARTMENT CHAIRPERSONS. TO ACCOMPLISH ITS MISSION, THE COMMITTEE CAN AS NEEDED AND DOES AT ITS DISCRETION, ENGAGE INDEPENDENT, OUTSIDE ADVISORS INCLUDING, BUT NOT LIMITED TO ATTORNEYS AND COMPENSATION CONSULTANTS. ON AN ANNUAL BASIS THE JEC&BC ENGAGES A NATIONALLY KNOWN, THIRD PARTY CONSULTING FIRM TO PROVIDE A DETAILED STUDY OF THE CASH COMPENSATION FOR EACH EXECUTIVE, DISQUALIFIED PERSON AND INDIVIDUAL IN KEY POSITIONS. THE CONSULTANT USES A VARIETY OF PUBLISHED SURVEYS COMPILED BY INDEPENDENT FIRMS TO PROVIDE THE SOURCE DATA FOR THE STUDY. USING FUNCTIONALLY COMPARABLE POSITIONS IN OTHER SIMILARLY SIZED, NOT-FOR-PROFIT AND FOR-PROFIT HEALTHCARE, ACADEMIC AND RESEARCH ORGANIZATIONS, THE CONSULTING FIRM PRODUCES A STUDY THAT COMPARES EACH DESIGNATED MOFFITT POSITION TO ITS APPROPRIATE MARKET EQUIVALENT. THE RESULTING DATA IS PROVIDED TO THE DIRECTOR OF COMPENSATION, WHO IS NOT INCLUDED IN THE EXECUTIVE OR DISQUALIFIED PERSON CATEGORIES, FOR USE IN THE FORMULATION OF RECOMMENDATIONS FOR COMPENSATION CHANGES TO MAINTAIN MARKET COMPETITIVENESS OR TO REWARD PERFORMANCE. THESE RECOMMENDATIONS ALONG WITH THE CONSULTANT'S COMPARABILITY DATA ARE PRESENTED TO THE JEC&BC FOR IT TO CONFIRM ITS REASONABLENESS, MAKE MODIFICATIONS AS IT DEEMS NECESSARY AND PROVIDE FINAL APPROVAL. EVERY THIRD YEAR THE INDEPENDENT CONSULTANT ANALYZES THE TOTAL EXECUTIVE COMPENSATION PROGRAM, USING THE SAME METHODOLOGY AS DESCRIBED ABOVE, THAT INCLUDES THE VALUE OF ALL BENEFITS AND PERQUISITES (CASH AND NON-CASH) PROVIDED AS COMPENSATION TO THE EXECUTIVES AND DISQUALIFIED PERSONS. THE PURPOSE OF THE ANALYSIS IS TO PROVIDE AN OPINION ON THE REASONABLENESS OF EACH OF THE INDIVIDUAL COMPENSATION COMPONENTS AND THE AGGREGATE COMPENSATION TOTAL. THIS MORE COMPREHENSIVE ANALYSIS IS PROVIDED TO THE JEC&BC FOR THEIR USE IN THE ANNUAL REVIEW PROCESS. MINUTES ARE KEPT AT EACH OF THESE ANNUAL MEETINGS DETAILING THE RECOMMENDATIONS PRESENTED AND THE DECISIONS MADE BY THE COMMITTEE. THESE MINUTES ARE PUBLISHED TO THE COMMITTEE AT THE NEXT MEETING AND REPORTED TO THE 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 FORM 990 IS MADE AVAILABLE ON GUIDESTAR AS WELL AS ON MOFFITT'S WEBSITE. 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 4,375 PARTNERSHIP UNITS IN THE NEWLY FORMED M2GEN HOLDINGS, L.P. (WHICH IS 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. ON AN ONGOING BASIS, FOR NEW AND EXISTING ARRANGEMENTS SUCH AS THIS, 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, 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) 177,836,469. CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 7,811,712. GRANT REFUNDS -2,325,477. INTEREST FROM THE CIGARETTE TAX TRUST FUND 8,174. EQUITY INVESTMENT IN TURNSTONE 2,000,000. DECONSOLIDATION OF ONCOBAY -4,706,607.

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 (EFF 010123)
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 (EFF 01012023)
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	-$35	$262,621	1.00000	Yes (1)
ONCOBAY CLINICAL INC (UNTIL 012023)
9650 STRICKLAND ROAD SUITE 103-150	RALEIGH	NC	27615	843412796	RESEARCH & PRODUCT DEVELOPMENT	FL	H LEE MOFFITT CC&RI INC	C	-$91,508		1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
H LEE MOFFITT CC&RI HOSPITAL INC
B	$398,225	FMV
H LEE MOFFITT CC&RI HOSPITAL INC
C	$20,576,930	FMV
H LEE MOFFITT CC&RI FOUNDATION INC
C	$20,458,215	FMV
H LEE MOFFITT CC&RI FOUNDATION INC
Q	$1,892,950	FMV
ONCOBAY CLINICAL INC
P	$348,382	FMV
ONCOBAY CLINICAL INC
A	$100	FMV
ONCOBAY CLINICAL INC
A	$42,892	FMV