MILITARY HEALTH RESEARCH FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MILITARY HEALTH RESEARCH FOUNDATION INC (EIN 45-2211527)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349320692
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T15:33:17-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 RESEARCH COURT SUITE 400AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20850ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452211527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILITARY HEALTH RESEARCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILIBusinessNameControlTxt
Phone2404170417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18105 CREST RDAddressLine1Txt
CityLAURELCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20723ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAMSEY TAWEELPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2404170417PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON M FOXPreparerPersonNm
PTINP01365820PTIN
Phone3016913600PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAMSEY TAWEELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 COLUMBUS DRAddressLine1Txt
CityTIERRA VERDECityNm
State AbbreviationFLStateAbbreviationCd
ZIP33710ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,136,759GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMILITARYHEALTHRESEARCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE MILITARY HEALTH RESEARCH FOUNDATION(MHRF) IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF MILITARY MEDICAL RESEARCH TO BENEFIT THE HEALTH AND SAFETY OF THE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,892,810PYContributionsGrantsAmt
CY Contributions Grants$2,190,357CYContributionsGrantsAmt
PY Program Service Revenue$1,841,635PYProgramServiceRevenueAmt
CY Program Service Revenue$4,946,323CYProgramServiceRevenueAmt
PY Investment Income$105PYInvestmentIncomeAmt
CY Investment Income$79CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,734,550PYTotalRevenueAmt
CY Total Revenue$7,136,759CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,455,866PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$898,371CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,515,586PYOtherExpensesAmt
CY Other Expenses$6,293,389CYOtherExpensesAmt
PY Total Expenses$5,971,452PYTotalExpensesAmt
CY Total Expenses$7,191,760CYTotalExpensesAmt
PY Revenues Less Expenses-$236,902PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$55,001CYRevenuesLessExpensesAmt
Total Assets BOY$1,444,428TotalAssetsBOYAmt
Total Assets EOY$2,045,405TotalAssetsEOYAmt
Total Liabilities BOY$969,853TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,625,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$474,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$419,574NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MILITARY HEALTH RESEARCH FOUNDATION(MHRF) IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF MILITARY MEDICAL RESEARCH TO BENEFIT THE HEALTH AND SAFETY OF THE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,252,261ExpenseAmt
Revenue$4,261,495RevenueAmt
DescMEDICAL DEVICE DEVELOPMENT RESEARCH MHRF CONDUCTS MEDICAL DEVICE RESEARCH FOR THE MILITARY PRIMARILY FOCUSED ON DEALING WITH TRAUMA, VASCULAR INJURY, RESUSCITATION AND OTHER COMBAT CARE TREATMENTS WHICH INCLUDE THE FOLLOWING PROJECTS: ENDOVASCULAR PERFUSION AUGMENTATION FOR CRITICAL CARE - MHRF HAS BEEN AWARDED A COOPERATIVE AGREEMENT FOR THE PERSONALIZED AND ADAPTIVE THERAPY FOR RESUSCITATION AFTER TRAUMA. THIS AGREEMENT PROVIDES FOR THE RESEARCH AND DEVELOPMENT OF INNOVATIVE PATIENT-CENTERED TECHNOLOGIES TO MAINTAIN PHYSIOLOGICAL EQUILIBRIUM IN AN EFFORT TO MINIMIZE PREVENTABLE DEATHS FOR CRITICALLY ILL WARFIGHTERS BY EMPLOYING PERSONALIZED, GOAL DIRECTED PRECISION CRITICAL CARE SUPPORT IN WAYS THAT WERE NEVER BEFORE POSSIBLE. VENTRIGHT - MHRF HAS BEEN AWARDED A COOPERATIVE AGREEMENT FOR THE RESEARCH AND DEVELOPMENT OF A PORTABLE VENTILATION MONITORING OPTIMIZING CRITICAL CARE DEVICE FROM THE DEPARTMENT OF DEFENSE IN SUPPORT OF THE AIR FORCE MATERIEL COMMAND. THE OBJECTIVE OF THIS EFFORT IS TO DEVELOP: (A) A BATTERY-OPERATED DEVICE CAPABLE OF COLLECTING AND INTEGRATING VENTILATION AND PHYSIOLOGIC METRICS; (B) DIAGNOSTIC ALGORITHMS CAPABLE OF IDENTIFYING COMMON CRITICAL RESPIRATORY DISEASE STATES AND SUB-OPTIMAL VENTILATION; AND (C) INTEGRATION OF THE DEVICE WITH THE ALGORITHMS TO CREATE A ROBUST AND PORTABLE VENTILATION ANALYTICS MONITOR CAPABLE OF BATTLEFIELD DEPLOYMENT. EVAC - MHRF IS RESEARCHING THE DEVELOPMENT OF THE DESIGN OF A CLINICAL-GRADE EVAC CONTROLLER FOR PROLONGED WEANING TO PROVIDE PARTIAL FLOW WHICH WILL LEAD TO THE DEVELOPMENT OF HARDWARE AND SOFTWARE FOR TEST FIXTURES NEEDED FOR THE EVAC CONTROLLER MANUFACTURING, VERIFICATION AND VALIDATION TESTING AS WELL AS MANUFACTURING OF STERILE UNITS IN FINAL PACKAGING FOR THE VERIFICATION AND VALIDATION AND COMPLETION OF REGULATORY DOCUMENTATION FOR THE EVAC CONTROLLER.PACCMAN - MHRF WILL DEVELOP AND REFINE A PLATFORM OF AUTONOMOUS CRITICAL CARE TERMED PRECISION AUTOMATED CRITICAL CARE MANAGEMENT (PACC-MAN). THE OBJECTIVE OF THE SOFTWARE AND HARDWARE PLATFORM IS TO DELIVER FLUIDS, DRUGS, AND BLOOD PRODUCTS BASED ON PHYSIOLOGIC DATA STREAMS, UTILIZING BOTH RULE-BASED AND MACHINE LEARNING (ML)-BASED ADAPTIVE ALGORITHMS TO OPTIMIZE RESUSCITATION EFFORTS, MINIMIZE PERIODS OF HYPO/HYPERTENSION, AND OPTIMIZE RESOURCES.ORTHO STIM - MHRF IS RESEARCHING HOW TO ACCELERATE BONE STRESS FRACTURES (CUMULATIVE MICRO- TRAUMA INJURIES) AND TRAUMATIC (ACUTE) FRACTURE HEALING WITH THE AIM OF SHORTENING THE TIME TO FULL ACTIVE DUTY USING NONINVASIVE BIOELECTRICAL STIMULATIONS. THE OVERALL PROJECT REQUIRES A TWO-LEVEL RESEARCH STRATEGY 1) IN VITRO STUDIES IN SMALL SEGMENT BONE TISSUE TO DETERMINE THE OPTIMAL BES FREQUENCY SIGNALS TO ACCELERATE BONE FORMATION WHILE DETECTING CHANGE IN MULTIPLE BONE FIXATION MARKERS (PRESENT IN BONE CELLS AND BONE TISSUE) TO ASSESS PROGRESS. 2) SMALL-MEDIUM ANIMAL STUDIES TO TEST THESE IN VITRO FREQUENCIES THAT INDUCE PROTEIN CHANGES AND MINERALIZATION IN BONE VIA APPROPRIATE TISSUE SAMPLING/HISTOPATHOLOGYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$660,645ExpenseAmt
Revenue$684,828RevenueAmt
DescMEDICAL RESEARCH SUPPORT SERVICES- MHRF ALSO PROVIDES ENTERPRISE, PROGRAM, AND PROJECT LEVEL RESEARCH ADMINISTRATION AND PROVIDES SOLUTIONS TO SPECIFIC TASKINGS SUCH AS RESEARCH PROCESS CONSULTING, STAFFING SUPPORT, CLINICAL TRIALS, AND DATA ANALYSIS WHICH INCLUDE THE FOLLOWING PROJECTS: PE SYSTEMS CONDUCTS ACQUISITION AND PROTOTYPING SUPPORT FOR THE UNITED STATES AIR FORCE. MHRF PROVIDES A PROJECT LEVEL SUBJECT MATTER EXPERT THAT SERVES AT THE LIFE CYCLE MANAGEMENT GROUP FOR THE HUMAN SYSTEMS DIVISION. CDC EAGLE GLOBAL SCIENTIFIC IS A LIFE SCIENCES COMPANY THAT PROVIDES RESEARCH, DEVELOPMENT, AND PERSONNEL SUPPORT TO MANY FEDERAL AGENCIES. MHRF PROVIDES AN EPIDEMIOLOGIST THAT WORKS DIRECTLY AT THE CENTERS FOR DISEASE CONTROL. ZEISS SMILE PROPERTY AND EQUIPMENT. THE COLLABORATOR WILL PROVIDE AND INSTALL ONE (1) VISUMAX LASER PLATFORM AND ONE (1) IPROFILER (OR EQUIVALENT) ABERROMETER. THE COLLABORATOR WILL ALSO PROVIDE 100 VISUMAX TREATMENT PACKAGES, AND ANY REQUIRED SOFTWARE UPGRADES TO THE AIR FORCE ACTIVITY. THESE INSTRUMENTS AND TREATMENT PACKAGES WILL BE PROVIDED AT NO COST TO THE AIR FORCE ACTIVITY.DARPA RITMO THE MHRF WAS AWARDED A SUBCONTRACT TO PROVIDE PROJECT MANAGEMENT, SUBJECT MATTER EXPERTISE, AND DATA COLLECTION SUPPORT ON THE UNIVERSITY OF MARYLAND, BALTIMORE'S COOPERATIVE AGREEMENT WITH DARPA BIOLOGICAL TECHNOLOGIES OFFICE FOR THE RESEARCH INFRASTRUCTURE FOR TRAUMA WITH MEDICAL OBSERVATIONS (RITMO) PROGRAM. IN THIS 3.5-YEAR RESEARCH PROJECT MHRF SUPPORTS THE PRINCIPAL INVESTIGATOR AND RESEARCH TEAM IN THEIR PROJECT GOALS TO COLLECT SIGNALS FROM ROUTINE AND NEW SENSOR NON-INVASIVE CONTINUOUS VITAL SIGNS (VS) LINKED TO TIME-STAMPED LIFE-SAVING INTERVENTIONS (LSIS) AND TRAUMA PATIENT OUTCOMES DURING FIELD CARE, HELICOPTER TRANSPORT, TRAUMA CENTER RECEPTION, RESUSCITATION, AND STABILIZATION.ALCON IDESIGNE MHRF IS RESEARCHING HOW CLINICAL OUTCOMES OF CONTOURA WITH PHORCIDES COMPARE WITH IDESIGN.ALCON SMILE MHRF IS RESEARCHING HOW CLINICAL OUTCOMES OF CONTOURA WITH PHORCIDES COMPARE WITH SMILE.MED READ PRO. MHRF IS RESEARCHING HOW TO ADDRESS THE PUBLIC HEALTH OF DISEASE NON-BATTLE INJURY (DNBI) OCCURS WITHIN THE MILITARY POPULATION. WE WILL QUANTIFY THE EXTENT TO WHICH OVERALL DNBI AND INDIVIDUAL DNBI OCCUR IN OPERATIONAL OR DEPLOYED SETTINGS BY ESTIMATING THEIR TRANSITION PROBABILITIES AS INCIDENCE RATES. WE WILL ALSO INVESTIGATE THE TEMPORAL TRENDS OF THESE ESTIMATED RATES FROM 2010 TO 2021.THEN WE WILL COMPARE THE OCCURRENCE OF DNBI BETWEEN THE MTFS AND COMPARE THESE RATES AMONG DEPLOYED SERVICE MEMBERS TO WHAT IS SEEN BY MTF PROVIDERS DURING REGULAR VISITS. THIS WILL ALLOW IDENTIFICATION OF THE RISK FACTORS OF DEPLOYMENT EVACUATION DUE TO DNBI.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,912,906TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2404170417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18105 CREST RDAddressLine1Txt
CityLAURELCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20723ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RAMSEY TAWEEL
PRESIDENT/CEO40.00Yes (X)Yes (X)$153,000$0$52,675
THERESA CASEY
DIRECTOR1.00Yes (X)$0$0$0
LAWERENCE DIAMOND
DIRECTOR1.00Yes (X)$0$0$0
STEVE MCANALLEN
SECRETARY1.00Yes (X)$0$0$0
THOMAS SOLOMON
MEDICAL SME/PM40.00$157,380$0$13,011Yes (X)
ELIZABETH STOOPS
PM AND CONTRACTS MGR40.00$120,500$0$37,786Yes (X)
BACH THANG DAO
DIRECTOR OF RESEARCH40.00$111,155$0$14,188Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$542,035TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$117,660TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRA REGENBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1351 W 800 NAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84103ZIPCd
FieldValueIRS element (for citing)
ServicesRESEARCHServicesDesc
Compensation$284,361CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$2,190,357GovernmentGrantsAmt
Total Contributions$2,190,357TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES541700$4,921,871$4,921,871
SPRING RESEARCH FESTIV541700$24,452$24,452
FieldValueIRS element (for citing)
Total Program Service Revenue$4,946,323TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$79TotalRevenueColumnAmt
Exclusion$79ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,136,759TotalRevenueColumnAmt
Related Or Exempt Func Income$4,946,323RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,675TotalAmt
Program Services$178,321ProgramServicesAmt
Management And General$27,354ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$479,485TotalAmt
Program Services$415,722ProgramServicesAmt
Management And General$63,763ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,389TotalAmt
Program Services$22,012ProgramServicesAmt
Management And General$3,377ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$136,098TotalAmt
Program Services$117,999ProgramServicesAmt
Management And General$18,099ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,724TotalAmt
Program Services$44,845ProgramServicesAmt
Management And General$6,879ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,252TotalAmt
Program Services$2,969ProgramServicesAmt
Management And General$1,283ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$81,378TotalAmt
Program Services$56,822ProgramServicesAmt
Management And General$24,556ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$214,160TotalAmt
Program Services$171,690ProgramServicesAmt
Management And General$42,470ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,647TotalAmt
Management And General$6,647ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,485TotalAmt
Program Services$13,475ProgramServicesAmt
Management And General$15,010ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,051TotalAmt
Program Services$10,733ProgramServicesAmt
Management And General$1,318ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,114TotalAmt
Program Services$23,179ProgramServicesAmt
Management And General$48,935ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,786TotalAmt
Management And General$16,786ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,517TotalAmt
Management And General$1,517ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACTOR RESEARCH$5,752,740$5,752,740
RESEARCH MEDICAL SUPPLI$102,399$102,399
DUES & MEMBERSHIP$860$860

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,191,760TotalAmt
Program Services$6,912,906ProgramServicesAmt
Management And General$278,854ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,123BOYAmt
EOY$463,975EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$197,401BOYAmt
EOY$197,480EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,025,658BOYAmt
EOY$1,378,082EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,246BOYAmt
EOY$5,868EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,444,428BOYAmt
EOY$2,045,405EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$969,853BOYAmt
EOY$1,625,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$969,853BOYAmt
EOY$1,625,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$474,575BOYAmt
EOY$419,574EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,575BOYAmt
EOY$419,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,444,428BOYAmt
EOY$2,045,405EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$55,001ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,165,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,521,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,481,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,892,810CurrentTaxYearMinus1YearAmt
Current Tax Year$2,190,357CurrentTaxYearAmt
Total$16,251,833TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,165,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,521,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,481,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,892,810CurrentTaxYearMinus1YearAmt
Current Tax Year$2,190,357CurrentTaxYearAmt
Total$16,251,833TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,251,833PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105CurrentTaxYearMinus1YearAmt
Current Tax Year$79CurrentTaxYearAmt
Total$691TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,594CurrentTaxYearMinus4YearsAmt
Total$3,594TotalAmt
FieldValueIRS element (for citing)
Total Support$16,256,118TotalSupportAmt
Gross Receipts Rltd Activities$10,228,127GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,000OtherCostOrOtherBasisAmt
Depreciation$13,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,136,759TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,136,759RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,136,759TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,191,760TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,191,760ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,191,760TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMILITARY HEALTH RESEARCH FOUNDATION (MHRF) IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED DECEMBER 31, 2023 SINCE MHRF HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. MILITARY HEALTH RESEARCH FOUNDATION (MHRF) FILES AN ANNUAL INFORMATIONAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE INCOME TAX POSITIONS TAKEN BY MHRF FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT MHRF CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. MHRF BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF MHRF'S FEDERAL TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RAMSEY TAWEEL
PRESIDENT/CEO$153,000$0$0$0$0$0$10,800$0$41,875$0$205,675$0$0$0
THOMAS SOLOMON
MEDICAL SME/PM$157,380$0$0$0$0$0$10,492$0$2,519$0$170,391$0$0$0
ELIZABETH STOOPS
PM AND CONTRACTS MGR$120,500$0$0$0$0$0$7,230$0$30,556$0$158,286$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS SET THE PRESIDENT'S COMPENSATION USING SALARY COMPARISON OF LIKE POSITIONS IN THE REGION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT REVIEWS THE ACCURACY OF THE COMPLETED FORM 990 WITH THE ACCOUNTING AND TAX FIRM BEFORE IT IS FILED. THE FULL BOARD RECEIVES A COPY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENTS WHEN THEY JOIN THE FOUNDATION. THE EXECUTIVE TEAM IS REQUIRED TO MONITOR COMPLIANCE. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE FOUNDATION'S EXECUTIVE TEAM FOR DETERMINATION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SET THE PRESIDENT'S COMPENSATION USING SALARY COMPARISON OF LIKE POSITIONS IN THE REGION. THE PRESIDENT USES SALARY SURVEY DATA FOR THE HIRING OF EXECUTIVES.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AND APPROVAL BY THE EXECUTIVE TEAM. THE GOVERNING AND ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST TO BOARD MEMBERS.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION IS RESPONSIBLE FOR THE OVERSIGHT OF ITS AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.