H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC (EIN 59-3238634)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-01
IRS object ID
202331219349302513
Schema version
2021v4.2
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)
Return2023-05-01T16:04:55-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15955 TG LEE BLVD SUITE 200AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32822ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593238634EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1H LEE MOFFITT CANCER CENTER ANDBusinessNameLine1Txt
Business Name Line2RESEARCH INSTITUTE HOSPITAL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHLEEBusinessNameControlTxt
Phone8137454673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112902 MAGNOLIA DRIVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYVETTE TREMONTIPersonNm
Person TitleEVP/CFAOPersonTitleTxt
Phone8137457862PhoneNum
Signature2023-04-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYVETTEPersonFirstNm
Person LastTREMONTIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE N MELCHIORPreparerPersonNm
PTINP00488037PTIN
Phone4074815100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARABDEEP SINGHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112902 MAGNOLIA DRIVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,754,115,227GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MOFFITT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO CONTRIBUTE TO THE PREVENTION AND CURE OF CANCER.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee5198TotalEmployeeCnt
Total Volunteers629TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$18,277,042PYContributionsGrantsAmt
CY Contributions Grants$17,046,893CYContributionsGrantsAmt
PY Program Service Revenue$1,509,241,139PYProgramServiceRevenueAmt
CY Program Service Revenue$1,735,806,498CYProgramServiceRevenueAmt
PY Investment Income-$46,629PYInvestmentIncomeAmt
CY Investment Income-$231,668CYInvestmentIncomeAmt
PY Other Revenue$1,781,660PYOtherRevenueAmt
CY Other Revenue$1,154,431CYOtherRevenueAmt
PY Total Revenue$1,529,253,212PYTotalRevenueAmt
CY Total Revenue$1,753,776,154CYTotalRevenueAmt
PY Grants And Similar Paid$10,578,432PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,633,932CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$420,000,694PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$485,396,218CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$802,615,548PYOtherExpensesAmt
CY Other Expenses$913,663,774CYOtherExpensesAmt
PY Total Expenses$1,233,194,674PYTotalExpensesAmt
CY Total Expenses$1,409,693,924CYTotalExpensesAmt
PY Revenues Less Expenses$296,058,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$344,082,230CYRevenuesLessExpensesAmt
Total Assets BOY$306,961,963TotalAssetsBOYAmt
Total Assets EOY$351,948,718TotalAssetsEOYAmt
Total Liabilities BOY$117,642,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,682,698TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$189,319,358NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$247,266,020NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PRIMARY PURPOSE OF THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. ("HOSPITAL") IS TO CONTRIBUTE TO THE PREVENTION AND CURE OF CANCER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,235,466,336ExpenseAmt
Grant$10,633,932GrantAmt
Revenue$1,735,205,717RevenueAmt
DescH. LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE HOSPITAL, INC. (THE "HOSPITAL") IS LOCATED ON THE CAMPUS OF THE UNIVERSITY OF SOUTH FLORIDA IN TAMPA, FL. SINCE OPENING IN 1986, THE HOSPITAL HAS BEEN GUIDED BY ONE MISSION, "TO CONTRIBUTE TO THE PREVENTION AND CURE OF CANCER." MOFFITT IS A LEADING NATIONAL CANCER INSTITUTE (NCI) COMPREHENSIVE CANCER CENTER - ONE OF ONLY 49 IN THE NATION TO HOLD THIS DISTINCTION. MOFFITT IS A TOP 10 CANCER HOSPITAL AND HAS BEEN NATIONALLY RANKED BY U.S. NEWS & WORLD REPORT SINCE 1999. WITH MORE THAN 5,700 EMPLOYEES, MOFFITT HAS AN ECONOMIC IMPACT ON FLORIDA OF $2.1 BILLION.RESEARCH IS CRITICAL TO MOFFITT'S MISSION. MUCH OF OUR CLINICAL TRIALS AND STUDIES ARE DONE THROUGH COLLABORATION BETWEEN MOFFITT RESEARCHERS AND PHYSICIANS WHO FOCUS ON COMPREHENSIVE CANCER TREATMENT. THE CLINICAL TRIALS AND STUDIES EXPLORE NEW MEDICAL DISCOVERIES OR NEW WAYS TO USE EXISTING TREATMENTS TO IMPROVE PATIENT CARE. EVERY PARTICIPANT HELPS TAKE US ONE STEP CLOSER TO THAT NEXT BIG BREAKTHROUGH IN CANCER TREATMENT.REIMBURSEMENT IS ALSO CRITICAL TO THE HOSPITAL'S OPERATIONS; HOWEVER, MOFFITT RECOGNIZES ITS RESPONSIBILITY TO PROVIDE SERVICES AND EDUCATION TO THOSE NEEDING SPECIALIZED RESEARCH CAPABILITIES. PATIENTS WHO MEET MOFFITT'S MEDICAL AND SURGICAL PROTOCOLS AND DO NOT HAVE THE ABILITY TO PAY WILL BE TREATED, IF SUCH PROTOCOLS ARE NOT AVAILIABLE IN THEIR COMMUNITY.IT IS THIS COMMITTMENT THAT GUIDES THE HOSPITAL TO:1) PROVIDE CARE FOR PATIENTS COVERED BY GOVERNMENTAL PROGRAMS BELOW COST2) PROVIDE FREE CHARITY CARE FOR THOSE WHO CANNOT PAY3) PROVIDE ONCOLOGY SPECIALIZATION TO THE STATE OF FLORIDA THROUGH INVOLVEMENT IN INVESTIGATIONAL PROTOCOLS, EDUCATION OF FUTURE PHYSICIANS AND CONTINUING PROFESSIONAL EDUCATION FOR PHYSICIANS AND OTHER ALLIED HEALTH CARE PROFESSIONALS4) TAKE A LEADERSHIP ROLE IN CANCER PREVENTION AND SCREENING ACTIVITIES THE HOSPITAL IS A CRITICAL RESOURCE FOR THE STATE OF FLORIDA, WHICH RANKS SECOND IN THE NATION IN BOTH CANCER INCIDENCE AND MORTALITY. MOFFITT IS LICENSED FOR 218 BEDS AND DEVOTES MORE THAN 2 MILLION SQUARE FEET TO RESEARCH AND PATIENT CARE. ADDITIONALLY, MOFFITT PROVIDES A WIDE ARRAY OF OUTREACH AND EDUCATIONAL ACTIVITIES FOR THE GENERAL PUBLIC AND SELECT UNDERSERVED POPULATIONS. IN FISCAL YEAR 2022, THE HOSPITAL RECORDED 598,326 OUTPATIENT VISITS AND 10,364 ADMISSIONS.Desc
Total Program Service Expenses$1,235,466,336TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document67IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5198EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YVETTE M LYONS TREMONTIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8137457862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112902 MAGNOLIA DRIVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33612ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BETH A HOUGHTON
DIRECTOR, CHAIR1.001.00Yes (X)Yes (X)$0$0$0
THE HON MARK A PIZZO ESQ
DIRECTOR, VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
JOSEPH CABALLERO
DIRECTOR, SEC/TREAS1.002.00Yes (X)Yes (X)$0$0$0
BETH SIMONETTI
DIRECTOR1.000.00Yes (X)$0$0$0
HAL WALKER
DIRECTOR1.000.00Yes (X)$0$0$0
JACQUELINE LEWIS
DIRECTOR1.000.00Yes (X)$0$0$0
JENNIFER MOFFITT
DIRECTOR1.000.00Yes (X)$0$0$0
JO MANION
DIRECTOR1.000.00Yes (X)$0$0$0
KEVIN PLUMMER
DIRECTOR1.000.00Yes (X)$0$0$0
LANSING SCRIVEN
DIRECTOR1.001.00Yes (X)$0$0$0
MARY ANNE REILLY
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL BICE
DIRECTOR1.000.00Yes (X)$0$0$0
NICOLAS PORTER
DIRECTOR1.000.00Yes (X)$0$0$0
RENEE THOMPSON
DIRECTOR AS OF 11/1/211.000.00Yes (X)$0$0$0
ROBERT HORTON
DIRECTOR1.000.00Yes (X)$0$0$0
ROLAND DANIELS
DIRECTOR1.000.00Yes (X)$0$0$0
VALERIE GODDARD
DIRECTOR1.001.00Yes (X)$0$0$0
PATRICK HWU
HOSPITAL PRESIDENT TO 10/31/2110.0046.00Yes (X)$0$1,308,625$21,259
YVETTE M LYONS TREMONTI
EVP-CFAO & ASST TREASURER20.0037.00Yes (X)$0$986,249$198,291
G DOUGLAS LETSON
EVP-PHYS IN CHIEF15.0040.00Yes (X)$975,782$0$177,397
L DAVID DE LA PARTE
EVP-GEN COUNSEL & ASST SEC20.0037.00Yes (X)$0$828,758$245,597
ROBERT KEENAN
VP-QUALITY/CMO55.000.00Yes (X)$808,557$0$101,150
JANE FUSILERO
VP-PATIENT CARE SVS/CNO55.000.00Yes (X)$585,571$0$56,342
JOANNA WEISS
SVP FINANCE AS OF 3/6/2215.0040.00Yes (X)$0$460,336$144,960
CYNTHIA TERRANO
VP PAYER STRATEGIES TO 3/6/2235.0020.00Yes (X)$421,106$0$120,469
MATTHEW BEDNAR
VP-AMBULATORY/VIRTUAL CARE OPS55.000.00Yes (X)$350,508$0$122,182
HENRY REYES
VP-PARTNERSHIP DEVELOPMENT17.0038.00Yes (X)$0$362,579$40,416
SARABDEEP SINGH
HOSPITAL PRESIDENT AS OF 11/1/2125.0030.00Yes (X)$0$355,141$14,162
TERRENCE WRIGHT
VP-FAC & SUP SVCS25.0030.00Yes (X)$0$250,805$13,827
MARILYN COSTACHE
CHIEF RISK OFFICER55.000.00Yes (X)$0$188,436$53,374
EVAN ZASLOW
VP PAYER STRATEGIES AS OF 3/7/2255.000.00Yes (X)$0$0$0
KEN KOMORNY
CHIEF PHARMACY OFFICER55.000.00$245,682$0$58,380Yes (X)
BRYAN MCIVER
DEPUTY PHYSICIAN IN CHIEF50.000.00$625,492$0$95,679Yes (X)
EDUARDO G MOROS
SR MBR PHYSICIST-RAD ONC50.000.00$413,120$0$186,654Yes (X)
GEOFFREY G ZHANG
SR MBR PHYSICIST-RAD ONC50.000.00$319,893$0$247,485Yes (X)
VLADIMIR FEYGELMAN
SR MBR PHYSICIST-RAD ONC50.000.00$321,819$0$237,818Yes (X)
STUART G WASSERMAN
DIR CLINICAL PHYSICS50.000.00$321,202$0$237,695Yes (X)
JOHN A KOLOSKY
FRM HOSPITAL PRESIDENT0.000.00$0$729,922$308,074Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,388,732TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$5,470,851TotReportableCompRltdOrgAmt
Total Other Compensation$2,681,211TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K470IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NATIONAL MARROW DONOR PROGRAM
3001 BROADWAY ST NE 500MINNEAPOLISMN55413DONOR SEARCH SERVICES$9,170,983
USF COLLEGE OF MEDICINE
12901 BRUCE B DOWNS BLVDTAMPAFL33612MEDICAL SERVICES$5,441,558
UNIVERSITY DIAGNOSTIC INST
3301 ALUMNI DRTAMPAFL33612MRI SERVICES$5,256,738
RN NETWORK
2000 NW CORPORATE BLVD STE 150BOCA RATONFL33431RECRUITMENT SERVICES$4,494,523
WHITING-TURNER CONTRACTING
4300 W CYPRESS ST STE 1045TAMPAFL33607CONSTRUCTION MANAGEMENT$3,053,727
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K46CntrctRcvdGreaterThan100KCnt
Related Organizations$2,435,282RelatedOrganizationsAmt
Government Grants$51,869GovernmentGrantsAmt
All Other Contributions$14,559,742AllOtherContributionsAmt
Noncash Contributions$143,060NoncashContributionsAmt
Total Contributions$17,046,893TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
NET PATIENT SERVICE REVENUE900099$1,682,018,107$1,682,018,107
SPECIALTY PHARMACY900099$52,541,081$52,541,081
OUTPATIENT PHARMACY900099$800,000$800,000
EDUCATION CONFERENCES900099$246,041$246,041
BMT-NMDP PROGRAM900099$136,185$136,185

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,084TotalRevenueColumnAmt
Related Or Exempt Func Income$65,084RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,735,806,498TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$136,977RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$136,977RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$136,977TotalRevenueColumnAmt
Exclusion$136,977ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$107,405OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$339,073OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$231,668OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$231,668TotalRevenueColumnAmt
Exclusion-$231,668ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INTEREST FROM INS COMPANIES524114$398,408$398,408
MAGNOLIA'S HAIR SALON900099$167,972$167,972
LICENSE FEES900099$150,000$150,000

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$301,074TotalRevenueColumnAmt
Related Or Exempt Func Income$31,247RelatedOrExemptFuncIncomeAmt
Exclusion$269,827ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,017,454OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,753,776,154TotalRevenueColumnAmt
Related Or Exempt Func Income$1,735,037,745RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,691,516ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,633,932TotalAmt
Program Services$10,633,932ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,729,491TotalAmt
Program Services$3,519,521ProgramServicesAmt
Management And General$209,970ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$390,133,492TotalAmt
Program Services$300,132,971ProgramServicesAmt
Management And General$90,000,521ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,972,240TotalAmt
Program Services$12,094,683ProgramServicesAmt
Management And General$3,877,557ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,825,311TotalAmt
Program Services$44,494,709ProgramServicesAmt
Management And General$5,330,602ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,735,684TotalAmt
Program Services$19,713,801ProgramServicesAmt
Management And General$6,021,883ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,851,792TotalAmt
Management And General$3,851,792ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$176,769TotalAmt
Management And General$176,769ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$375,815TotalAmt
Management And General$375,815ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,176,520TotalAmt
Program Services$42,926,060ProgramServicesAmt
Management And General$23,250,460ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,088,219TotalAmt
Program Services$12,127ProgramServicesAmt
Management And General$10,076,092ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,662,168TotalAmt
Program Services$56,923,780ProgramServicesAmt
Management And General$20,738,388ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,208,947TotalAmt
Management And General$30,208,947ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,562,022TotalAmt
Program Services$5,464,293ProgramServicesAmt
Management And General$15,097,729ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,528,033TotalAmt
Program Services$1,349,956ProgramServicesAmt
Management And General$178,077ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$210,745TotalAmt
Program Services$210,745ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,736,407TotalAmt
Management And General$6,736,407ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,395,528TotalAmt
Program Services$15,979,733ProgramServicesAmt
Management And General$24,415,795ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,392,797TotalAmt
Management And General$1,392,797ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$612,415,277$612,415,277
ALLOCATION OF INTERCOMP$0$75,179,121-$75,179,121
HCCB ASSESSMENT$17,902,022$17,902,022$0
BAD DEBT EXPENSES - PAT$12,018,243$12,018,243$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,962,470TotalAmt
Program Services$4,495,362ProgramServicesAmt
Management And General$7,467,108ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,409,693,924TotalAmt
Program Services$1,235,466,336ProgramServicesAmt
Management And General$174,227,588ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,750BOYAmt
EOY$2,750EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,873,574BOYAmt
EOY$20,489,551EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$167,634,234BOYAmt
EOY$202,611,501EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$27,365,921BOYAmt
EOY$31,481,077EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,637,989BOYAmt
EOY$4,546,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$250,580,003LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$194,748,266LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,000,111BOYAmt
EOY$55,831,737EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,848,182BOYAmt
EOY$11,848,182EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,599,203BOYAmt
EOY$25,137,905EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$306,961,963BOYAmt
EOY$351,948,718EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,254,606BOYAmt
EOY$63,815,392EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,387,999BOYAmt
EOY$40,867,306EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$117,642,605BOYAmt
EOY$104,682,698EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,077,537BOYAmt
EOY$227,311,927EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,241,821BOYAmt
EOY$19,954,093EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,319,358BOYAmt
EOY$247,266,020EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$306,961,963BOYAmt
EOY$351,948,718EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$344,082,230ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$286,135,568OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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)
HospitalYes (X)HospitalInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$14,489MailingsMembersAmt
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$16,520PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$564,793DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$25,855RalliesDemonstrationsAmt
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$36,887OtherActivitiesAmt
Total Lobbying Expenditures$658,544TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II-B, LINE 1:THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. AND ITS THREE 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 ACTIVITIESTHE 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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$281,110OtherCostOrOtherBasisAmt
Depreciation$281,110DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$248,940,897OtherCostOrOtherBasisAmt
Depreciation$194,467,156DepreciationAmt
Book Value$54,473,741BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,357,996OtherCostOrOtherBasisAmt
Book Value$1,357,996BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,831,737TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
RECEIVABLE-OTHER$435,398
RIGHT OF USE ASSET-OPERATING LEASES$4,748,414
INTEREST IN NET ASSETS OF FOUNDATION$19,954,093
FieldValueIRS element (for citing)
Total Book Value Other Assets$25,137,905TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
HCCB ASSESSMENT$25,035,281
OPERATING LEASE LIABILITY$3,064,030
ESTIMATED THIRD PARTY PAYABLES$12,767,995
FieldValueIRS element (for citing)
Total Liability$40,867,306TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationH. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, 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 H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$26,449,806TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$26,449,806NetCommunityBenefitExpnsAmt
Total Expense0.01900TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$31,760,475TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,383,607DirectOffsettingRevenueAmt
Net Community Benefit Expns$30,376,868NetCommunityBenefitExpnsAmt
Total Expense0.02170TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$58,210,281TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,383,607DirectOffsettingRevenueAmt
Net Community Benefit Expns$56,826,674NetCommunityBenefitExpnsAmt
Total Expense0.04070TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,571,480TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,571,480NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,254,199TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$4,254,199NetCommunityBenefitExpnsAmt
Total Expense0.00300TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$134,587TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$134,587NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,901TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$15,901NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,976,167TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,976,167NetCommunityBenefitExpnsAmt
Total Expense0.00420TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$64,186,448TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,383,607DirectOffsettingRevenueAmt
Net Community Benefit Expns$62,802,841NetCommunityBenefitExpnsAmt
Total Expense0.04490TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$2,133TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,133NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$2,869TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,869NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$5,002TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,002NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$2,687,348BadDebtExpenseAmt
Reimbursed By Medicare$329,604,322ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$402,530,535CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$72,926,213MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1H LEE MOFFITT CANCER CENTER & RESEARCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line112902 MAGNOLIA DRIVEAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33612ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MOFFITT.ORGWebsiteAddressTxt
State License4334StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1H LEE MOFFITT CANCER CENTER & RESEARCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (1)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (1)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION B, LINE 10AOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt22ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLWWW.MOFFITT.ORG/PUBLICATIONS/COMMUNITY-BENEFITStrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLPART V, SECTION B, LINE 16CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLPART V, SECTION B, LINE 16CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLPART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care Policy0NondisEmergencyCarePolicyInd
No Emergency CareYes (X)NoEmergencyCareInd
Other ReasonYes (X)OtherReasonInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
H LEE MOFFITT CANCER CENTER & RESEARCHPART V, SECTION B, LINE 5: MOFFITT CONTRACTED WITH CARNAHAN GROUP ON AUGUST 31, 2021 TO CONDUCT THE CURRENT CHNA. THE INFORMATION COLLECTED WAS OBTAINED FROM THREE DIFFERENT SOURCES: 1) PUBLICALLY-AVAILABLE DATA RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY PUBLISHED BY FEDERAL, REGIONAL, STATE, AND LOCAL HEALTH DEPARTMENTS OR AGENCIES. 2) INTERVIEWS WITH PERSONS LOCATED WITHIN MOFFITT'S COMMUNITY INCLUDING HEALTH COMMUNITY ADVOCATES, OTHER NONPROFIT ORGANIZATIONS, LOCAL GOVERNMENT OFFICIALS, COMMUNITY BASED ORGANIZATIONS, AND HEALTHCARE PROVIDERS FOCUSING ON MEDICALLY UNDERSERVED POPULATIONS, LOW-INCOME PERSONS, MINORITY GROUPS, AND THOSE WITH CHRONIC DISEASE NEEDS.3) ONLINE COMMUNITY HEALTH SURVEY IN ENGLISH AND SPANISH MADE AVAILABLE TO PERSONS REPRESENTING THE BROAD INTERESTS OF THE SURROUNDING COMMUNITY, WHICH INCLUDED THOSE WITH SPECIAL KNOWLEDGE OF OR EXPERTISE IN PUBLIC HEALTH; SURVEY OUTREACH FOCUSED ON ORGANIZATIONS SERVING ETHNIC AND GENDER MINORITIES.WE WOULD LIKE TO ACKNOWLEDGE EACH OF THE FOLLOWING ORGANIZATIONS AND MOFFITT DEPARTMENTS WHO PARTICIPATED IN AN INTERVIEW FOR THIS ASSESSMENT. THEY CONTRIBUTED IMMEASURABLE VALUE IN THE FORMATION OF THIS REPORT, PROVIDING PROFESSIONAL KNOWLEDGE, EXPERT INFORMATION, AND INFORMED PUBLIC POLICY DIRECTION. WE THANK ALL PARTICIPANTS, WHETHER THEY PARTCIPATED VIA INTERVIEW OR SURVEY, FOR THEIR GENEROUS TIME AND CONTRIBUTIONS TO THIS ASSESSMENT.COMMUNITY STAKEHOLDER ORGANIZATIONS:ADVENTHEALTH, AMERICAN CANCER SOCIETY, BAYCARE, CANCER CONTROL COLLABORATIVE - EAST CENTRAL REGION, CAN COMMUNITY - NORTH PORT, COMMUNITY HEATLH CENTERS, INC., FACES OF COURAGE FOUNDATION, INC., FEEDING TAMPA BAY, FLORIDA DEPARTMENT OF HEALTH (BREVARD, CHARLOTTE AND GLADES, CITRUS, COLLIER, DESOTO, HENDRY, HERNANDO, HIGHLANDS, HILLSBOROUGH, LAKE, LEE, MANATEE, MARION, ORANGE, OSCEOLA, PASCO, PINELLAS, POLK, HARDEE, SARASOTA, SEMINOLE, & SUMTER COUNTIES), FRONT PORCH COMMUNITY DEVELOPMENT ASSOCIATION, INC., GOOD SAMARITAN HEALTH CLINIC, GULF COAST SOUTH AHEC, INC., HAITIAN AMERICAN FOUNDATION OF TAMPA BAY, HEALTH CHOICE NETWORK, INTERCULTURAL ADVOCACY INSTITUTE, LATIN COMMUNITY HEALTH ADVISORS, INC., LATINAS UNIDAS POR UN NUEVO AMANECER, LEE DAVIS COMMUNITY RESOURCE CENTER, LEUKEMIA & LYMPHOMA SOCIETY - NORTH FLORIDA, METROPOLITAN MINISTRIES, MID FLORIDA COMMUNITY SERVICES, ORLANDOHEALTH, PREMIER COMMUNITY HEALTHCARE GROUP, POLK COUNTRY INDIGENT HEALTHCARE DIVISION, SALVATION ARMY REHAB CENTER, SUNCOAST COMMUNITY HEALTH CENTERS, TAMPA FAMILY HEALTH CENTERS, TAMPA GENERAL HOSPITAL, UNITED WAY (CHARLOTTE, COLLIER & THE KEYS, LEE, HENDRY, & GLADES COUNTIES), AND UNITED WAY SUNCOAST.MOFFITT DEPARTMENTS & PROGRAMS:SOCIAL WORK & PATIENT FAMILY SERVICE, PATIENT FAMILY ADVISORY COUNCIL, CLINICAL TRIALS OFFICE, TAMPA BAY COMMUNITY CANCER NETWORK (TBCCN), MOFFITT PONCE U54 PARTNERSHIP, MOFFITT DIVERSITY, AND STRATEGIC COMMUNICATIONS.
H LEE MOFFITT CANCER CENTER & RESEARCHPART V, SECTION B, LINE 6A: IN OCTOBER 2015, MOFFITT COLLABORATED WITH THE FLORIDA DEPARTMENT OF HEALTH, HILLSBOROUGH COUNTY, TO ESTABLISH HEALTHY HILLSBOROUGH. HEALTHY HILLSBOROUGH IS A COMMITTEE OF LOCAL HOSPITALS, THE COUNTY HEALTH DEPARTMENT, AND FEDERALLY QUALIFIED HEALTH CENTERS. THE PURPOSE OF HEALTHY HILLSBOROUGH IS TO COMPLETE A COMPREHENSIVE CHNA AND TO IDENTIFY OPPORTUNITIES FOR COLLABORATION TO COLLECTIVELY IMPACT AND IMPROVE THE HEALTH OF HILLSBOROUGH COUNTY. THE ORGANIZATIONS INVOLVED ARE:FLORIDA DEPARTMENT OF HEALTH - HILLSBOROUGH COUNTYADVENTHEALTH WEST FLORIDA DIVISIONMOFFITT CANCER CENTERBAYCARE HEALTH SYSTEMSUNCOAST COMMUNITY HEALTH CENTERSTAMPA FAMILY HEALTH CENTERSTAMPA GENERAL HOSPITALIN 2019, THE HEALTHY HILLSBOROUGH COMMITTEE EXTENDED THE PARTNERSHIP TO THE COUNTY HEALTH DEPARTMENTS IN PINELLAS, PASCO, AND POLK TO COLLABORATE ON THE CHNA. THE FOUR COUNTY COLLABORATION IS CALLED ALL4HEALTHFL. THE ALL4HEALTHFL COLLABORATIVE COMPLETED A GENERAL COMMUNITY CHNA AND CHILD-FOCUSED CHNA, BOTH OF WHICH WERE COMPLETED IN 2022. MOFFITT CANCER CENTER COMPLETED ITS OWN CHNA AND IMPLEMENTATION STRATEGY SEPARATE FROM THE ALL4HEALTHFL COLLABORATIVE, BUT MOFFITT'S COMMUNITY BENEFIT COORDINATOR ASSISTED WITH ALL STAGES OF THE ALL4HEALTHFL CHNA AND IMPLEMENTATION STRATEGY. ASSISTANCE INCLUDED SURVEY DEVELOPMENT, FOCUS GROUP QUESTION DEVELOPMENT, SERVING AS FOCUS GROUP MEDIATOR AND NOTE TAKER FOR THE COUNTY SPECIFIC PRIORITIZATION SESSIONS FOR THE ADULT AND CHILD-FOCUSED CHNAS, AND PROVIDING GUIDANCE ON THE ALIGNMENT OF THE IMPLEMENTATION STRATEGIES OF BOTH MOFFITT AND ALL4HEALTHFL TO FACILICATE INCREASED COLLABORATION AMONG THE MEMBER ORGANIZATIONS.
H LEE MOFFITT CANCER CENTER & RESEARCHPART V, SECTION B, LINE 6B: INCLUDED WITH THE HOSPITALS LISTED ABOVE, ARE OTHER HEALTH ORGANIZATIONS MOFFITT COLLABORATED WITH IN ORDER TO DETERMINE THE NEEDS OF THE COMMUNITY. THOSE ORGANIZATIONS ARE AS FOLLOWS:-FLORIDA DEPARTMENT OF HEALTH (HILLSBOROUGH, PINELLAS, PASCO, AND POLK COUNTIES)-SUNCOAST COMMUNITY HEALTH CENTERS-TAMPA FAMILY HEALTH CENTERS
H LEE MOFFITT CANCER CENTER & RESEARCHPART V, SECTION B, LINE 11: BASED ON THE RESULTS OF THE 2022 COMMUNITY HEALTH NEEDS ASSESSMENT, AFTER CAREFUL CONSIDERATION OF THE DATA OBTAINED, THE FOLLOWING LIST OF SIGNIFICANT HEALTH NEED TOPICS WAS ESTABLISHED:-ACCESS TO CARE-BEHAVIORAL HEALTH-CANCER-FINANCIAL BARRIERS AND POVERTY-HEALTH EQUITY-HEALTH PROMOTION, EDUCATION & OUTREACH-HEALTHY WEIGHT-PREVENTATIVE CARE-SOCIAL DETERMINANTS OF HEALTH-SMOKING/TOBACCO-TRANSPORTATIONON APRIL 20, 2022 AND APRIL 21, 2022, 1.5-HOUR VIRTUAL MEETINGS WERE HELD WITH MOFFITT STAFF AND A VARIETY OF INTERNAL AND EXTERNAL STAKEHOLDERS WITHIN THE PATIENT AND FAMILY ADVISORY COUNCIL AND THE TAMPA BAY COMMUNITY CANCER NETWORK IN ORDER TO REFINE THIS LIST OF SIGNIFICANT HEALTH NEEDS. EACH VIRTUAL PRIORITIZATION SESSION INCLUDED AN INTRODUCTION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS AND BRIEF OVERVIEW OF EACH OF THE SIGNIFICANT HEALTH TOPICS THE GROUPS WOULD RATE FOR PRIORITIZATION. THE SIMPLEX METHOD WAS UTILIZED TO QUANTIFY FEEDBACK FROM THE TWO PRIORITIZATION SESSIONS. THIS INCLUDED A SHARED QUESTIONNAIRE WITH POLL QUESTIONS ASKING PARTICIPANTS ABOUT THE PERCEIVED IMPORTANCE OF A GIVEN NEED, THEN ASKING HOW FEASIBLE IT WOULD BE TO ADDRESS THIS NEED. PARTICIPANTS COULD RANK THE NEED IN TERMS OF THE BURDEN, SCOPE, SEVERITY, OR URGENCY FROM 1 (NOT IMPORTANT) TO 5 (VERY IMPORTANT) AND THE FEASIBILITY IN TERMS OF HOW POSSIBLE IT WOULD BE TO ADDRESS FROM 1 (VERY DIFFICULT) TO 3 (VERY EASY). FOLLOWING THE COMPLETION OF THE MEETINGS, THE POLL DATA WAS COMPILED INTO A QUADRANT CHART WITH THE AVERAGE IMPORTANCE RANKING QUANTIFIED ON THE X-AXIS AND THE AVERAGE FEASIBILITY RANKING QUANTIFIED ON THE Y-AXIS. MOFFITT LEADERSHIP AND KEY INTERNAL STAKEHOLDERS REVIEWED THE DATA WITH CONSIDERATION OF THE EXISTING PROGRAMMING, CAPACITY, RESOURCES, AND MOFFITT'S STRATEGIC PLAN, LEVERAGING OPPORTUNITIES FOR COMBINING MULTIPLE NEEDS INTO ONE PRIORITY AREA. THE FOLLOWING THREE AREAS WERE SELECTED AS THE TOP PRIORITIZED HEALTH NEEDS FOR THE COMMUNITY: -PREVENTION, EDUCATION, AND OUTREACH-ACCESS TO SCREENING AND EARLY DETECTION-HEALTH EQUITYLEADERSHIP DECIDED TO ADD A FOURTH DOMAIN AS A RESULT OF THE COMMUNITY BENEFIT INVENTORY: COMMUNITY HEALTH IMPROVEMENT; WHERE LEADERSHIP SAW THE NEED TO FURTHER STRENGTHEN THE FUNCTION OF COMMUNITY BENEFIT PROGRAMS. MOFFITT IS NOT ABLE TO ADDRESS ALL OF THE HEALTH NEEDS IDENTIFIED, ALTHOUGH MANY WERE ABLE TO BE COMBINED WITH OTHER NEEDS TO BE ADEQUATELY PRIORITIZED. THE REMAINING IDENTIFIED NEEDS FROM THE ORIGINAL LIST WILL NOT BE A STRATEGIC FOCUS IN THE EXECUTION OF THE 2023-2025 IMPLEMENTATION PLAN DUE TO FACTORS AFFECTING FEASIBILITY INCLUDING CAPACITY, RESOURCES, AND THE PRIORITIZATION OF NEEDS WITH HIGHER URGENCY. THE FOLLOWING HEALTH NEEDS DO NOT ALIGN WITH THOSE CRITERIA AND ARE NOT BEING DIRECTLY ADDRESSED BY MOFFITT:-BEHAVIORAL HEALTH-FINANCIAL BARRIERS AND POVERTY-SOCIAL DETERMINANTS OF HEALTHFY22 SAW THE COMPLETION OF THE 2020-2022 IMPLEMENTATION PLAN. THE FULL IMPACT SUMMARY OF INITIATIVES RESULTING FROM THE PREVIOUS IMPLEMENTATION PLAN ARE PUBLISHED IN THE 2022 CHNA. PART OF THE IMPLEMENTATION STRATEGY DEVELOPMENT INCLUDED A COMPREHENSIVE COMMUNITY BENEFIT INVENTORY OF ALL COMMUNITY BENEIFT PROGRAMS THAT ARE ACTIVE AT MOFFITT CANCER CENTER. RATIONALE FOR THIS PROCESS CAME FROM A NEED TO STREAMLINE THE REPORTING OF COMMUNITY BENEFIT ACTIVITY AND FACILITATE ALIGNMENT OF THOSE INITIATIVES WITH THE NEW IMPLEMEMENTATION STRATEGY. THE INVENTORY IDENTIFIED 33 ACTIVE COMMUNITY BENEFIT PROGRAMS AT MOFFITT. THE COMMUNITY BENEFIT SPECIALIST MET WITH THE REPORTERS AND LEADERSHIP FOR EACH COMMUNITY BENEFIT PROGRAM TO GET UPDATED INFORMATION ABOUT THE PROGRAM, INFORM THEM ABOUT NEW REPORTING REQUIREMENTS (MORE DATA GRANULARITY), AND DISCUSS ANY PLANNED INITIATIVES THEY HAVE FOR THE NEXT 3 YEARS THAT WE CAN INCLUDE IN THE NEXT IMPLEMENTATION STRATEGY. THE INVENTORY WAS WELL RECEIVED AND RESULTED IN THE MOST COMPREHENSIVE IMPLEMENTATION STRATEGY THAT THE CANCER CENTER HAS PRODUCED SO FAR. PREVENTION, EDUCATION, AND OUTREACH:-MOFFITT'S OFFICE OF COMMUNITY OUTREACH, ENGAGEMENT, & EQUITY, ALSO KNOWN AS "COEE," HOSTED 25 HEALTH EDUCATION EVENTS AND HEALTH FAIRS, REACHING 1,316 PERSONSACCESS TO SCREENING AND EARLY DETECTION: -GOVERNMENT RELATIONS HOSTED OR PARTICIPATED IN 23 COALITION BUILDING OR ADVOCACY GROUPS, INCLUDING A TRIP TO WASHINGTON DC TO ADVOCATE FOR INCREASED FUNDING FOR CANCER SCRENING AND PREVENTION-15 MOFFITT FACUTLTY/STAFF PARTICIPATED IN THE STATE CANCER DATA WORKGROUP, INCLUDING MEMERBS FROM THE UNIVERSITY OF FLORIDA, UNIVERISTY OF MIAMI, THE FLORIDA CANCER DATA SYSTEM, FLORIDA DEPARTMENT OF HEALTH, AND FLORIDA HOSPTIAL ASSOCIATION-MOLE PATROL PARTICIPATED IN 4 SCREENING EVENTS, SEEING 412 PERSONSHEALTH EQUITY:-15 MOFFITT FACULTY AND STAFF SIT ON 4 WORKGROUPS FOCUSED ON INCREASING ACCESS TO, PROTECTING THE PRIVACY OF, AND ENHANCING THE RICHNESS OF THE FLORIDA CANCER REGISTRY DATA. WORKGROUPS INCLUDE: OBJECTIVE 2.2: CANCER BIOLOGY DATA; OBJECTIVE 2.3 SOCIAL DETERMINANTS AND PATIENT DEMOGRPAHICS; OBJECTIVE 2.4 COLLECING CANCER SCREENING DATA; AND OBJECTIVE 2/6 ACCESS AND UTILIZATION OF CANCER DATA. THESE GROUPS MEET MONTHLY TO DISCUSS OPPORTUNTIES FOR IMPROVING FCDS DATA INTEGRITY AND ACCESS.-LANGUAGE SERVICES PROVIDED 1,868 ONSITE SPANISH TRANSLATIONS. LANGUAGE SERVICES USED VENDORS FOR 7,644 MEDICAL INTERPRETATIONS FOR 52 DIFFERENT LANGUAGES COMMUNITY HEALTH IMPROVEMENT:-4 COMMUNITY BENEFIT TEAM MEMBERS FROM COEE AND TAX/FINANCE COMPLETED THE COMMUNITY BENEFIT 101 TRAINING PROVIDED BY CATHOLIC HEALTH SERVICES
H LEE MOFFITT CANCER CENTER & RESEARCHPART V, SECTION B, LINE 13B: PATIENTS WHO ARE MEDICALLY NEEDY MAY STILL APPLY FOR FINANCIAL ASSISTANCE, BUT WILL PRESUMPTIVELY QUALIFY FOR FINANCIAL ASSISTANCE IF THEY CANNOT MEET THEIR SHARE OF COST AS DETERMINED BY THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES. THE LEVEL OF ASSISTANCE WILL BE DETERMINED BY WHICH INCOME LEVEL THE PATIENT'S SHARE OF COST FALLS ON THE FEDERAL POVERTY GUIDELINES. IN ADDITION, PATIENTS WHO QUALIFY UNDER THE POLICY AS MEDICALLY INDIGENT ARE ENTITLED TO 100% ADJUSTMENT UNDER THE POLICY.
H LEE MOFFITT CANCER CENTER & RESEARCHPART V, SECTION B, LINE 13H: CRITERIA USED TO DETERMINE ELIGIBILITY NOT ONLY INCLUDES INCOME LEVEL, ASSET LEVEL, INSURANCE OR UNDERINSURANCE STATUS AND RESIDENCY, BUT MAY ALSO INCLUDE INFORMATION RELATED TO EMPLOYMENT STATUS, NUMBER OF DEPENDENTS IN HOUSEHOLD AND FINANCIAL SUPPORT BY ANY OTHER PERSON OR PROGRAM.
H LEE MOFFITT CANCER CENTER & RESEARCHPART V, SECTION B, LINE 15E: METHOD BY WHICH PATIENTS MAY APPLY FOR FINANCIAL ASSISTANCE:A. PATIENTS THAT REQUEST FINANCIAL ASSISTANCE OR WHO HAVE BEEN IDENTIFIED AS POTENTIALLY ELIGIBLE FOR FINANCIAL ASSISTANCE WILL BE REFERRED TO THE CENTER'S FINANCIAL COUNSELORS.B. PATIENTS MAY CONTACT THE MOFFITT CANCER CENTER BUSINESS OFFICE AT 12902 MAGNOLIA DRIVE, MCB-BO, TAMPA, FLORIDA 33612, OR CALL 1-800-456-3434 EXT. 8422 OR THE DIRECT NUMBER AT 813-745-8422 FOR INFORMATION AND ASSISTANCE REGARDING THE FINANCIAL ASSISTANCE APPLICATION.C. PATIENTS WILL BE INFORMED OF THE PROCESS AND PROCEDURES INVOLVED FOR A FINANCIAL ASSISTANCE APPLICATION EITHER BEFORE RECEIVING SERVICES OR DURING THE BILLING AND COLLECTION PROCESS.D. THE PATIENT AND/OR THE PATIENT'S FAMILY WILL BE ADVISED OF ALL DOCUMENTATION REQUIRED TO MAKE A DETERMINATION AS TO ELIGIBILITY FOR FINANCIAL ASSISTANCE.E. A FINANCIAL COUNSELOR WILL INTERVIEW THE PATIENT OR THE PATIENT'S RELATIVES WHO ARE LEGALLY RESPONSIBLE FOR THE PATIENT'S SUPPORT IN COMPLIANCE WITH HIPAA GUIDELINES. DURING THE INTERVIEW, THE FINANCIAL COUNSELOR WILL GATHER INFORMATION ABOUT THE PATIENT'S CIRCUMSTANCES AND ABILITY TO PAY AND, IF REQUESTED, MAY ASSIST THE PATIENT OR PATIENT'S FAMILY IN COMPLETING THE FINANCIAL ASSISTANCE APPLICATION.F. A PATIENT AND/OR A PATIENT'S FAMILY MAY ALSO MEET WITH THE CENTER'S PHARMACY REPRESENTATIVE TO APPLY FOR AVAILABLE ASSISTANCE PROGRAMS FOR PHARMACEUTICAL CARE.G. A REQUEST FOR FINANCIAL ASSISTANCE AND A DETERMINATION OF ELIGIBILITY FOR FINANCIAL ASSISTANCE SHOULD OCCUR PRIOR TO RENDERING NON-EMERGENT MEDICALLY NECESSARY SERVICES. HOWEVER, THE DETERMINATION MAY BE DONE AT ANY POINT IN THE COLLECTION PROCESS.H. IF THE MARITAL STATUS OF A MINOR CANNOT BE DETERMINED, OR WHERE THERE IS NOT SUFFICIENT DOCUMENTATION TO CONFIRM A MINOR'S EMANCIPATION, ELIGIBILITY OF FINANCIAL ASSISTANCE WILL BE BASED ON THE INCOME AND ASSETS OF THE PARENT/PARENTS OR LEGAL GUARDIAN OF THE MINOR. DOCUMENTATION PROVIDED FOR THE FINANCIAL ASSISTANCE APPLICATION MUST BE CONSISTENT WITH ALL OTHER DOCUMENTATION PRESENTED FOR REVIEW.I. THERE ARE INSTANCES WHEN A PATIENT MAY APPEAR ELIGIBLE FOR FINANCIAL ASSISTANCE, BUT THERE IS NO FINANCIAL ASSISTANCE FORM ON FILE. OFTEN THERE IS ADEQUATE INFORMATION PROVIDED BY THE PATIENT, THROUGH CONTRACTUAL AGREEMENTS WITH OTHER PROVIDERS, OR THROUGH OTHER SOURCES, WHICH COULD PROVIDE SUFFICIENT EVIDENCE TO PROVIDE THE PATIENT WITH FINANCIAL ASSISTANCE. IN THE EVENT THERE IS NO FORMAL WRITTEN APPLICATION TO SUPPORT A PATIENT'S ELIGIBILITY FOR FINANCIAL ASSISTANCE, OR THE PATIENT DOES NOT HAVE A FINANCIAL ASSISTANCE FORM ON RECORD, THE CENTER MAY USE EXTERNALLY AVAILABLE INFORMATION IN DETERMINING ESTIMATE INCOME AMOUNTS FOR THE BASIS OF DETERMINING FINANCIAL ASSISTANCE ELIGIBILITY. THE CENTER MAY APPLY FOR FINANCIAL ASSISTANCE ON BEHALF OF THE PATIENT. THE SAME ELIGIBILITY CRITERIA SET FORTH IN THE FINANCIAL ASSISTANCE POLICY WILL BE USED TO DETERMINE ELIGIBILITY BASED ON ALL AVAILABLE INFORMATION OBTAINED. IN ORDER TO FACILITATE THE APPLICATION, THE INSTITUTION WILL USE THE INFORMATION RETURNED FROM AN EXTERNAL CREDIT REPORTING AGENCY AS SUPPORT FOR APPROVAL OR DENIAL OF FINANCIAL ASSISTANCE.
H LEE MOFFITT CANCER CENTER & RESEARCHPART V, SECTION B, LINE 16J: REFERENCE TO THE POLICY IS ADDED TO THE BILLING INVOICE STATING THAT A MOFFITT REPRESENTATIVE CAN HELP EVALUATE ELIGIBILITY FOR FINANCIAL ASSISTANCE IF THE PATIENT IS UNABLE TO PAY. HOSPITAL'S BILLING AND COLLECTIONS AREA OF ITS WEBSITE ALSO STATES THAT IF A PATIENT IS UNDERINSURED OR UNABLE TO PAY, A PATIENT ACCOUNT REPRESENTATIVE OR A SOCIAL WORKER WILL HELP IDENTIFY ASSISTANCE PROGRAMS THAT OFFER HELP IN MEETING FINANCIAL OBLIGATIONS. IN ADDITION, NOTIFICATION IS PLACED CONSPICUOUSLY AT PATIENT ACCESS LOCATIONS IN THE HOSPITAL FACILITY.
H LEE MOFFITT CANCER CENTER & RESEARCHPART V, SECTION B, LINE 20E: MOFFITT HOSPITAL DID NOT INITIATE ANY OF THE ACTIONS DESCRIBED IN SCHEDULE H, PART V, SECTION B, LINE 19. HOWEVER, IF THE HOSPITAL HAD UNDERTAKEN ANY OF THE LISTED ACTIONS, IT WOULD HAVE FIRST NOTIFIED PATIENTS OF ITS FINANCIAL ASSISTANCE POLICY ON ADMISSION, PRIOR TO DISCHARGE, AND IN COMMUNICATIONS WITH THE PATIENTS REGARDING THEIR BILLS. MOFFITT HOSPITAL DOCUMENTS ITS DETERMINATION OF WHETHER PATIENTS ARE ELIGIBLE FOR FINANCIAL ASSISTANCE UNDER ITS FINANCIAL ASSISTANCE POLICY. CONTINUOUS EFFORT IS MADE TO QUALIFY PATIENTS FOR FINANCIAL ASSISTANCE, SUCH AS ASSISTING WITH THE APPLICATION PROCESS TO DETERMINE ELIGIBILITY AS WELL AS IDENTIFYING OTHER PROGRAMS THAT MAY PROVIDE ASSISTANCE.
H LEE MOFFITT CANCER CENTER & RESEARCHPART V, SECTION B, LINE 21D: THE CANCER CENTER IS A SPECIALTY HOSPITAL AND THEREFORE, DOES NOT PROVIDE EMERGENCY MEDICAL TREATMENT WITHIN THE MEANING OF SECTION 1867 OF THE SOCIAL SECURITY ACT (42 USC 1395DD). IF, HOWEVER, AN INDIVIDUAL SEEKING SUCH CARE ENTERS THE CANCER CENTER'S FACILITY, THE CANCER CENTER WITHOUT DISCRIMINATION WILL STABILIZE THE PATIENT AND ASSIST THE PATIENT AND/OR THE PATIENT'S FAMILY IN OBTAINING TRANSPORTATION FOR THE PATIENT TO A LOCAL HOSPITAL EQUIPPED FOR EMERGENCY MEDICAL CARE.
PART V, SECTION B, LINE 16C WEBSITE ADDRESS FULL URL:HTTPS://MOFFITT.ORG/PATIENT-FAMILY/INSURANCE-FINANCIAL-INFORMATION/FINANCIAL-ASSISTANCE/

Supplemental Information Detail SupplementalInformationDetail (14 entries)

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PART I, LINE 3C:CHARITY ADJUSTMENTS ARE PROVIDED BY THE CANCER CENTER AS FOLLOWS:A. PATIENTS WHO HAVE FAMILY INCOME AND ASSETS AT OR BELOW 200% OF THEFEDERAL POVERTY GUIDELINES FOR THE PATIENT'S FAMILY SIZE SHALL BEENTITLED TO 100% FINANCIAL ASSISTANCE ON QUALIFYING BALANCES.B. PATIENTS WHO HAVE FAMILY INCOME AND ASSETS BETWEEN 201%-400% OF THEFEDERAL POVERTY GUIDELINE FOR THE PATIENT'S FAMILY SIZE SHALL BECLASSIFIED AS "SELF PAY TIER 1" STATUS AND ARE ENTITLED TO FINANCIALASSISTANCE OF 65% ON QUALIFYING BALANCES.C. PATIENTS WHO ARE MEDICALLY NEEDY MAY STILL APPLY FOR FINANCIALASSISTANCE, BUT WILL PRESUMPTIVELY QUALIFY FOR FINANCIAL ASSISTANCE IFTHEY CANNOT MEET THEIR SHARE OF COST AS DETERMINED BY THE FLORIDADEPARTMENT OF CHILDREN AND FAMILIES. THE LEVEL OF ASSISTANCE WILL BEDETERMINED BY WHICH INCOME LEVEL THE PATIENT'S SHARE OF COST FALLS ON THEFEDERAL POVERTY GUIDELINES.
PART I, LINE 7:THE METHODOLOGY USED TO CALCULATE CHARITY CARE, MEDICAID, AND OTHER MEANS-TESTED EXPENSES IS COST TO CHARGE RATIO, USING PATIENT EXPENSES TO GROSS CHARGES, WHILE THE DIRECT COST METHOD IS USED TO DETERMINE OTHER COMMUNITY BENEFITS/PROGRAMS EXPENSES.
PART I, LN 7 COL(F):TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN A FOR THE HOSPITAL IS $1,409,693,924. THE TOTAL BAD DEBT EXPENSE INCLUDED IN THIS AMOUNT WAS $12,018,243. AFTER BAD DEBT WAS DEDUCTED FROM THE TOTAL EXPENSES THE AMOUNT OF TOTAL EXPENSES USED TO CALCULATE THE PERCENT IN LINE 7, COLUMN F WAS $1,397,675,681.
PART II, COMMUNITY BUILDING ACTIVITIES:COMMUNITY BUILDING - ADVOCACYMOFFITT PARTICIPATES IN THE CHAPTERS HEALTH BIOETHICS COMMITTEE MEETINGS WHICH IS COMPRISED OF HEALTHCARE PROFESSIONALS FROM THE COMMUNITY THAT HAVE EXPERIENCE DEALING WITH HEALTHCARE RELATED ETHICS ISSUES. THE COMMITTEE OVERSEES ETHICS ISSUES FOR CHAPTERS HOSPICE SYSTEM.MOFFITT PRESENTED AND PASSED COUNTY PROCLOMATIONS IN LEE (BLOOD CANCER AWARNESS DURING SEPTEMBER - BLOOD CANCER AWARENESS MONTH), PASCO (LUNG CANCER AWARENESS, AUG. 1 WORLD LUNG CANCER AWARENESS DAY), AND CHARLOTTE (SARCOMA AWARENESS, DURING JULY - SARCOMA AWARNESS MONTH) COUNTIES. NO RELATED EXPENSES WERE ESTIMATED FOR FY22.COMMUNITY BUILDING - PARTNERSHIPS THE TAMPA BAY COMMUNITY CANCER NETWORK (TBCCN), ONE OF MOFFITT'S TWO COMMUNITY ADVISORY BOARDS, HAD A RETREAT AND TWO MONTHLY WORKGROUP MEETINGS WITH MEMBERS TO CONTINUE STRENTHENING PARTNERSHIP AMONG MEMBER ORGANIZATIONS, AND TO INTRODUCE THE OFFICE OF COMMUNITY OUTREACH, ENGAGEMENT, AND EQUITY AS THE NEW HOME FOR TBCCN. NO RELATED EXPENSES WERE ESTIMATED FOR FY22.COMMUNITY BUILDING - COMMUNITY SUPPORTMOFFITT PARTICIPATED IN THE BIG BROTHERS BIG SISTERS SCHOOL TO WORK PROGRAM THAT PROVIDES ONE-ON-ONE MENTORING IN THE WORKPLACE FOR HIGH SCHOOL JUNIORS AND SENIORS TO HELP IMPROVE GRADUATION RATES. IN FY22, MOFFITT TEAM MEMBERS IN 14 DEPARTMENTS MENTORED 14 STUDENTS, TOTALING 184 HOURS. COVID-19 AFFECTED THE NUMBER OF PARTICIPANTS SIGNIFICANTLY. COMMUNITY BUILDING - WORKFORCE DEVELOPMENTMOFFITT DEVELOPED A MENTORING PROGRAM CALLED "VOLUNTEEN" WHERE HIGH SCHOOL STUDENTS CAN VOLUNTEER AT MOFFITT. THE PROGRAM IS DESIGNED TO EXPOSE TEENS TO HEALTHCARE CAREERS, EDUCATE THEM ON THE IMPORTANCE OF PROVIDING HEALTHCARE TO THE COMMUNITY, AND HOW MOFFITT AND OTHER HEALTHCARE ORGANIZATIONS PLAY A ROLE IN MEETING THE NEEDS OF THE COMMUNITY. THE VOLUNTEERS ARE GUIDED THROUGH VARIOUS DEPARTMENTS THROUGHOUT THE ORGANIZATION AND RECEIVE HANDS ON EXPERIENCE IN THE AREAS ASSIGNED. IN FY22, 63 MOFFITT DEPARTMENTS RECEIVED ASSISTANCE FROM 91 STUDENTS WHO VOLUNTEERED FOR OVER 345 HOURS. COVID-19 AFFECTED THE NUMBER OF PARTICIPANTS SIGNIFICANTLY. MOFFITT PARTICIPATED IN THE GREAT AMERICAN TEACH IN, WHERE MEMBERS OF THE MATHEMATICAL ONCOLOGY DEPARTMENT DISCUSSED THEIR WORK AT TERRACE COMMUNITY MIDDLE SCHOOL.MOFFITT PARTICIPATED IN THE RESEARCHER CAMPAIGN KICK-OFF FUNDRAISER TO SUPPORT WOMEN-LED CANCER RESEARCH, SUPPORTED BY THE AMERICAN CANCER SOCIETY.
PART III, LINE 2:THE METHODOLOGY USED TO CALCULATE BAD DEBT EXPENSE WAS CALCULATING THE COST TO CHARGE RATIO, USING PATIENT EXPENSES TO GROSS CHARGES, AND APPLYING IT TO THE BAD DEBT PROVISION IN PART III, LINE 4.
PART III, LINE 4:ADDITIONS TO THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS ARE MADE BY MEANSOF THE PROVISION FOR BAD DEBTS. ACCOUNTS ARE WRITTEN OFF WHEN DEEMED TOBE UNCOLLECTIBLE AND ARE DEDUCTED FROM THE PATIENT'S ACCOUNTS RECEIVABLE BALANCE.THE AMOUNT OF THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'SASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS ANDECONOMIC CONDITIONS, TRENDS IN FEDERAL AND STATE GOVERNMENT HEALTHCARECOVERAGE AND OTHER COLLECTION INDICATORS. ONE TOOL USED IN MANAGEMENT'SASSESSMENT IS A DETAILED REVIEW OF HISTORICAL COLLECTIONS AND WRITE-OFFSAT THE CANCER CENTER THAT REPRESENT A MAJORITY OF THE CANCER CENTER'SREVENUES AND ACCOUNTS RECEIVABLE. THE RESULTS OF THE DETAILED REVIEW OFHISTORICAL COLLECTIONS AND WRITE-OFFS EXPERIENCE, ADJUSTED FOR CHANGES INTRENDS AND CONDITIONS, ARE USED TO EVALUATE THE ALLOWANCE AMOUNT FOR THECURRENT PERIOD.
PART III, LINE 8:THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT OF MEDICAREALLOWABLE COSTS IS THE STEP-DOWN METHOD WHICH DISALLOWS CERTAIN COSTS TOBE CONSIDERED AS COSTS RELATED TO PATIENT CARE. MEDICARE SHORTFALLS WHICHARE COSTS INCURRED BY THE HOSPITAL TO PROVIDE QUALITY CARE AND TREATMENT OF ITS PATIENTS SHOULD BE TREATED AS COMMUNITY BENEFIT. TO NOT INCUR THESE COST WOULD POTENTIALLY LIMIT OR EVEN COMPROMISE THE QUALITY OF SERVICE PROVIDED TO THE ELDERLY OR DISABLED.
PART III, LINE 9B:PATIENTS ARE SCREENED DURING THE ADMISSIONS PROCESS TO ASSESS THE NEEDFOR FINANCIAL ASSISTANCE. HOWEVER, IF AT ANY POINT IN THE COLLECTIONPROCESS IT IS DETERMINED THAT THE PATIENT MAY BE UNABLE TO MEET HIS ORHER OBLIGATION, THE PATIENT WILL BE SENT AN APPLICATION FOR FINANCIALASSISTANCE OR CHARITY ADJUSTMENT. IF PATIENT DOES NOT EXPRESS THEINABILITY TO PAY PRIOR TO BILLING, AN INVOICE IS SENT TO THE PATIENTWHICH INCLUDES CONTACT INFORMATION FOR A PATIENT SERVICE REPRESENTATIVEIF THE PATIENT NEEDS FINANCIAL ASSISTANCE. A HOSPITAL REPRESENTATIVE WILLMAKE EVERY EFFORT TO WORK WITH THE PATIENT TO DETERMINE WHETHER FINANCIALASSISTANCE IS NEEDED. IF THE PATIENT DOES NOT STATE THE NEED OR DOES NOTQUALIFY FOR FINANCIAL ASSISTANCE THEREAFTER, AND PAYMENTS ARE NOT MADE ASAGREED, THE HOSPITAL REPRESENTATIVE MAY OFFER REASONABLE PAYMENT PLANS TOHELP PATIENTS MEET THEIR FINANCIAL OBLIGATIONS.
PART VI, LINE 2:MOFFITT CANCER CENTER IS HEAVILY INVOLVED IN THE COMMUNITY WITH OUTREACH/EDUCATION EFFORTS (E.G., COEE, LUNG AND THORACIC TUMOR EDUCATION PROGRAM (LATTE), HEAD AND NECK CANCER EDUCATION PROGRAM, TBCCN), COMMUNITY-BASED PARTICIPATORY RESEARCH, PARTICIPATION IN COMMUNITY COMMITTEES OR COALITIONS (E.G., HEALTHY HILLSBOROUGH, ALL4HEALTHFL COLLABORATIVE, FLORIDA CANCER CONTROL & RESEARCH ADVISORY COUNCIL (CCRAB)) AND PARTNERSHIPS WITH FEDERALLY-QUALIFIED HEALTH CENTERS AND FREE CLINICS. THESE EFFORTS ENSURE THE ORGANIZATION IS CONTINUOUSLY ASSESSING THE HEALTH CARE NEEDS OF THE COMMUNITY. MOFFITT'S CHNA REPORT EXPLAINS THE PROCESS OF ASSESSING THE NEEDS OF THE COMMUNITY. WE ENGAGED COMMUNITY MEMBERS THROUGH EXTENSIVE ANALYSIS OF SECONDARY DATA, AN ONLINE SURVEY IN ENGLISH AND SPANISH, AS WELL AS INTERVIEWS WITH KEY COMMUNITY AND PUBLIC HEALTH STAKEHOLDERS DURING THE COMPLETION OF THE NEEDS ASSESSMENT. THE REPORT CAN BE FOUND ON OUR WEBSITE. TO ENHANCE MOFFITT'S ABILITY TO ADDRESS COMMUNITY HEALTH NEEDS, THE CENTER WENT THROUGH A COMPREHENSIVE COMMUNITY BENEFIT INVENTORY TO GET A COMPLETE VIEW OF THE COMMUNITY BENEFIT PROGRAMS THE HOSPTIAL CURERNTLY PROVIDES, AND TO INDENTIFY AREAS TO IMPROVE. THE COMMUNITY BENEFIT INVENTORY RESULTED IN THE MOST COMPREHESIVE LINKAGE OF MOFFITT'S COMMUNITY BENEFIT PROGRAMS TO OUR MOST RECENT IMPLEMENTATION STRATEGY. WE TRACK PROGRESS MADE IN EACH OF THE PRIORITIZED HEALTH AREAS, GOALS, AND ACTIVITES BY THE QUARTER AND FISCAL YEAR. MOFFITT'S COMMUNITY OUTREACH, ENGAGEMENT, AND EQUITY (COEE) TEAM DEVELOPED OUR SECOND VERSION OF MOFFITT CANCER CENTER'S CATCHMENT AREA PROFILE THAT HIGHLIGHTS CANCER RELEVANT DATA INCLUDING INCIDENCE, RISK FACTORS, AND PREVENTION BEHAVIORS TO HELP STAKEHOLDERS MAKE INFORMED DECISIONS ABOUT THEIR RESEARCH, EDUCATION, AND OUTREACH PRIORITIES RELATED TO MOFFITT'S 23-COUNTY CATCHMENT AREA. THE CATCHMENT AREA PROFILE SERVES AS A SYNTHESIS OF HEALTH-RELATED PRIORITIES MOFFITT CANCER CENTER WORKS ON, AND PROVIDES THE OPPORTUNITY FOR FACULTY AND COMMUNITY MEMBERS TO REQUEST ANY DATA (DE-IDENTIFIED WHERE APPLICABLE) LISTED IN THE CATCHMENT AREA PROFILE FOR THEIR OWN USE. THE OFFICE OF COEE FACILITATES DATA REQUESTS FOR THE CANCER AND NON-CANCER RELATED DATA WITHIN THE CATCHMENT AREA PROFILE, AVAILAIBLE TO THE COMMUNITY.
PART VI, LINE 3:PUBLICATION OF THE POLICY: A. THE CENTER HAS PLACED SIGNAGE IN THE ADMISSION AREAS OF THE HOSPITALINFORMING PATIENTS OF FINANCIAL ASSISTANCE AND MAKES ITS POLICY, THEFINANCIAL ASSISTANCE APPLICATION, AND THE PLAIN LANGUAGE SUMMARY OF THEPOLICY WIDELY AVAILABLE ON ITS WEBSITE. INDIVIDUALS WITH ACCESS TO THEINTERNET CAN ACCESS, DOWNLOAD, VIEW, AND PRINT A HARD COPY OF THISPOLICY, THE FINANCIAL ASSISTANCE APPLICATION, AND THE PLAIN LANGUAGESUMMARY OF THIS POLICY FROM THE WEBSITE: I. WITHOUT REQUIRING SPECIAL COMPUTER HARDWARE OR SOFTWARE (OTHER THANSOFTWARE THAT IS READILY AVAILABLE TO MEMBERS OF THE PUBLIC WITHOUTPAYMENT OF ANY FEE); II. WITHOUT PAYING A FEE TO THE CENTER; AND III. WITHOUT CREATING AN ACCOUNT OR BEING OTHERWISE REQUIRED TO PROVIDEPERSONALLY-IDENTIFIABLE INFORMATION. B. THE CENTER PROVIDES INDIVIDUALS WHO ASK HOW TO ACCESS A COPY OF THEPOLICY, THE FINANCIAL ASSISTANCE APPLICATION, AND THE PLAIN LANGUAGESUMMARY OF THE POLICY ONLINE WITH THE DIRECT WEBSITE ADDRESS, OR URL, OFTHE WEB PAGE WHERE THE POLICY, THE FINANCIAL ASSISTANCE APPLICATION, ANDTHE PLAIN LANGUAGE SUMMARY OF THE POLICY ARE POSTED. C. THE CENTER WILL MAKE PAPER COPIES OF THIS POLICY, THE FINANCIALASSISTANCE APPLICATION, AND THE PLAIN LANGUAGE SUMMARY OF THIS POLICYAVAILABLE UPON REQUEST AND WITHOUT CHARGE, BOTH BY MAIL AND IN PUBLICLOCATIONS AT THE CENTER, INCLUDING ANY ADMISSIONS AREAS. D. THE CENTER WILL NOTIFY AND INFORM PATIENTS WHO RECEIVE CARE AT THECENTER ABOUT THIS POLICY NOT ONLY BY SIGNAGE IN THE ADMISSION AREAS BUTALSO BY OFFERING A PAPER COPY OF THE PLAIN LANGUAGE SUMMARY OF THEFINANCIAL ASSISTANCE POLICY AS PART OF THE INTAKE OR DISCHARGE PROCESS.IN ADDITION, THE CANCER CENTER REPRESENTATIVE WILL ALSO GUIDE A PATIENTTO THE WEBSITE OR URL WHERE COPIES OF THIS POLICY, THE FINANCIALASSISTANCE APPLICATION, AND THE PLAIN LANGUAGE SUMMARY OF THIS POLICY MAYBE OBTAINED. THE CENTER ALSO INCLUDES A CONSPICUOUS WRITTEN NOTICE ONBILLING STATEMENTS THAT NOTIFIES AND INFORMS RECIPIENTS ABOUT THEAVAILABILITY OF FINANCIAL ASSISTANCE UNDER THIS POLICY ALONG WITH THETELEPHONE NUMBER OF THE OFFICE OR DEPARTMENT THAT CAN PROVIDE INFORMATIONRELATED TO THE POLICY AND THE FINANCIAL ASSISTANCE APPLICATION PROCESS. E. AT ANY TIME DURING THE PATIENT'S TREATMENT THE PATIENT MAY REQUEST ACOPY OF THIS POLICY, THE FINANCIAL ASSISTANCE APPLICATION, OR THE PLAINLANGUAGE SUMMARY OF THIS POLICY. F. IF A MEMBER OF THE WORKFORCE BECOMES AWARE OF THE PATIENT'S NEED FORFINANCIAL ASSISTANCE DURING THE ADMISSION PROCESS, THE PATIENT SERVICEREPRESENTATIVE WILL PROVIDE THE PATIENT WITH THE NECESSARY INFORMATIONNEEDED TO APPLY FOR FINANCIAL ASSISTANCE. G. THE CENTER WILL ALSO TRANSLATE THIS POLICY, THE FINANCIAL ASSISTANCEAPPLICATION, AND THE PLAIN LANGUAGE SUMMARY OF THIS POLICY INTO THEPRIMARY LANGUAGES SPOKEN BY ALL SIGNIFICANT POPULATIONS SERVED BY THECENTER.
PART VI, LINE 4:MOFFITT'S PRIMARY SERVICE AREA, BASED ON THE PATIENT NUMBERS, IS COMPRISED OF 4 COUNTIES IN WEST CENTRAL FLORIDA: HILLSBOROUGH, PASCO, PINELLAS, AND POLK. BASED ON AMERICAN COMMUNITY SURVEY 2020 5-YEAR ESTIMATES, THIS PRIMARY SERVICE AREA HAS OVER 3.7 MILLION RESIDENTS: 76.3% WHITE RESIDENTS, 15.7% BLACK RESIDENTS, AND 21% HISPANIC RESIDENTS. THE AVERAGE HOUSEHOLD INCOME IS $80,115, AND A LITTLE OVER 13.3% OF INDIVIDUALS IN THE PRIMARY SERVICE AREA ARE BELOW THE POVERTY LEVEL. THE RURAL POPULATION MAKES UP 5.33% OF THE TOTAL POPULATION. SENIORS (AGE 65+) MAKE UP 21.63% OF THE POPULATION.IN JANUARY 2022, MOFFITT LEADERSHIP SAW A NEED AND OPPROTUNITY TO EXPAND MOFFITT'S CATCHMENT AREA FROM 15 COUNTIES TO 23 COUNTIES, WHICH NOW COVERS 100% OF 2 OF FLORIDA'S CANCER CONTROL COLLABORATIVE REGIONS: SOUTHWEST REGION, EAST CENTRAL REGION. COUNTIES INCLUDE BREVARD, CHARLOTTE, CITRUS, COLLIER, DESOTO, GLADES, HARDEE, HENDRY, HERNANDO, HIGHLANDS, HILLSBOROUGH, LAKE, LEE, MANATEE, MARION, ORANGE, OSCEOLA, PASCO, PINELLAS, POLK, SARASOTA, SEMINOLE, AND SUMTER. THIS EXPANDED CATCHMENT AREA HAS OVER 10 MILLION RESIDENTS: 78.18% WHITE RESIDENTS, 14.49% BLACK RESIDENTS, AND 21.82% HISPANICS. AVERAGE HOUSEHOLD INCOME IS $81,857, AND A LITTLE OVER 13.3% OF INDIVIDUALS IN THE PRIMARY SERVICE AREA ARE BELOW THE POVERTY LEVEL. THE RURAL POPULATION MAKES UP 8.31% OF THE TOTAL POPULATION. SENIORS (AGE 65+) MAKE UP 23.96% OF THE POPULATION. WHEN DETERMINING THE PRIORITY HEALTH NEEDS IN THE 2022 CHNA, ALL THREE DATA SOURCES (SECONDARY DATA ANALYSIS, KEY INFORMANT INTERVIEWS WITH PUBLIC HEALTH AND COMMUNITY STAKEHOLDERS, AND AN ONLINE SURVEY IN ENGLISH AND SPANISH) INCLUDE THE EXPANDED 23 COUNTY CATCHMENT AREA AS THE SERVICE AREA. MOFFITT LEADERSHIP DECIDED THIS BASED ON THE NEED TO UNDERSTAND THE NEEDS, CHANGES TO THE DEMOGRAPHIC MAKE-UP, CANCER INCIDENCE, AND MORTALITY BURDEN, AND IDENTIFY OPPORTUNITIES FOR EXPANDING COMMUNITY PARTNERSHIP WITHIN THE NEW CATCHMENT AREA. THE 2023-2025 IMPLEMENTATION STRATEGY INCLUDES ACTIVITIES TO INCREASE PARTNER REPRESENTATION IN THE EXPANDED CATCHMENT AREA, MEASURED OVER A 3 YEAR PERIOD.
PART VI, LINE 5:MOFFITT'S CHNA IMPLEMENTATION PLAN OUTLINES THE ORGANIZATIONAL EFFORTS IN PROMOTING THE HEALTH OF OUR COMMUNITY AND ADDRESSING CANCER PREVENTION AND EARLY DETECTION. THE M-POWER OUTREACH TEAM IS DEDICATED TO ADDRESS THE CANCER NEEDS OF UNDERSERVED POPULATIONS THROUGH EDUCATION, COMMUNITY COLLABORATIONS, AND NAVIGATION OF SERVICES. BELOW ARE ACCOMPLISHMENTS AND ACTIVITES IN FISCAL YEAR 2022:ADVOCACYMOFFITT PRESENTED AND PASSED COUNTY PROCLOMATIONS IN LEE (BLOOD CANCER AWARNESS DURING SEPTEMBER - BLOOD CANCER AWARENESS MONTH), PASCO (LUNG CANCER AWARENESS, AUG. 1 WORLD LUNG CANCER AWARENESS DAY), AND CHARLOTTE (SARCOMA AWARENESS, DURING JULY - SARCOMA AWARNESS MONTH) COUNTIES, DOCUMENTING 12 HOURS OF TIME BY MOFFITT FACULTY AND STAFF.COMMUNITY INVOLVEMENTMOFFITT HAS 2 COMMUNITY ADVISORY BOARDS AND BOTH HAVE COMMUNITY REPRESENTATION. THE TAMPA BAY COMMUNITY CANCER NETWORK (TBCCN) HAS 29 PARTNERS COVERING 11 OF 23 COUNTIES IN OUR CATCHMENT AREA, BUT PROVIDING SERVICES TO RESIDENTS IN MORE THAN THOSE 11 COUNTIES. WITHIN TBCCN THERE ARE WORKGROUPS THAT REPRESENT DIFFERENT INTERESTS AMONG THE MEMBERS AND INITIATIVES THAT MOFFITT IS FOCUSING ON, BACKED BY DATA. WORKGROUPS INCLUDE: CANCER SURVIVORSHIP; SCREENING, BIOBANKING AND VACCINATION; YOUTH IN ACTION; AND PEOPLE WITH HIV (PWH). MEMBERS INCLUDE: AMERICAN CANCER SOCIETY, ADVENT HEALTH, BEST: BRAIN EXPANSIONS SCHOLASTIC TRAINING, CONCORDE CAREER INSTITUTE, FACES OF COURAGE FOUNATION, INC., FARMER'S SELF-HEALTH, INC., HAITIAN ASSOCIATION OF TAMPA BAY, INC., FLORIDA VOICES FOR HEALTH, INC., FLORIDA DEPARTMENT OF HEALTH (HILLSBOROUGH, PINELLAS, PASCO), HILLSBOROUGH ORGANIZATION FOR PROGRESS AND EQUITY (HOPE), INC., JAMES B. SANDERLIN NEIGHBORHOOD FAMILY CENTER, LATINAS UNIDAS POR UN NUEVO AMANECER, INC (LUNA INC), THE LEUKEMIA & LYMPHOMA SOCIETY, BAY CARE MORTON PLANT HOSPITAL - CANCER PATIENT SUPPORT SERVICES (CAPSS), PREMIER COMMUNITY HEALTHCARE GROUP, INC., SISTAHS SURVIVING BREAST CANCER, SUNCOAST COMMUNITY HEALTH CENTERS, SUNCOAST HOSPICE/EMPATH HEALTH, TAMPA FAMILY HEALTH CENTERS, UNIVERISTY AREA DEVELOPMENT CORPORATION, FRONT PORCH COMMUNITY DEVELOPMENT ASSOCIATION, INC., TAMPA BAY HEALTH CARE COLLABORATIVE, CENTRAL FLORIDA HEALTHCARE, INC., WORKGROUP ENHANCING COMMUNITY ADVOCACY & RESEARCH ENGAGEMENT (WE-CARE), YMCA OF THE SUNCOAST, UNITED WAY SUNCOAST, HEALTH CHOICE NETWORKS, INC., USF INFECTIOUS DISEASE FELLOWSHIP PROGRAM, USF MORSANI COLLEGE OF MEDICINE, USF COLLEGE OF PUBLIC HEALTH, AND YBOR YOUTH CLINIC. THE PATIENT AND FAMILY ADVISORY COUNCIL (PFAC) IS COMPOSED OF 29 MEMBERS SPANNING VARIOUS MOFFITT DEPARTMENTS, BUT IMPORTANTLY 55% REPRESENT PATIENTS AND FAMILIES OF PATIENTS, WITH 12 PATIENT ADVISORS AND 4 FAMILTY ADVISORS (FAMILTY MEMBERS OF PATIENTS) TO GUIDE THE DEVELOPMENT OF PATIENT-FOCUSED INIATIVES AT MOFFITT CANCER CENTER. MOFFITT'S 2022 CHNA INCLUDED 64 INTERVIEWS WITH KEY PUBLIC HEALTH AND COMMUNITY STAKEHODLERS. COMMUNITY PARTNERS REPRESENTED 86% OF THE KEY STAKEHOLDER INTERVIEWS, INCLUDING MEMBERS OF TBCCN AND PFAC AS ALL 23 OF THE COUNTY HEALTH DEPARTMENTS IN MOFFITT'S 23 COUNTY CATCHMENT AREA. ALTHOUGH MOFFITT CANCER CENTER CONDUCTED ITS OWN INDEPENDENT CHNA, MOFFITT'S COMMUNITY BENEFIT SPECIALIST PROVIDED SUPPORT AND EXPERTISE TO THE ALL4HEALTHFL COLLABORATIVE'S JOINT 2022 CHNA, PROVIDING OVER 480 HOURS OF SUPPORT (25% OF TOTAL TIME) SPECIFICALLY TO ALL4HEALTHFL AND THE HEALTHY HILLSBOROUGH STEERING COMMITTEE IN FY22.ECONOMIC IMPACTMOFFITT MAINTAINS DEDICATION TO INCREASING OPPORTUNITIES FOR PHYSICANS AND PHD'S IN HEALTHCARE TO ADVANCE THEIR CAREERS WITH MENTORSHIP THROUGH THE FACULTY DIVERSITY IN ONCOLOGY PROGRAM. IN 2021, THE PROGRAM PARTNERED WITH THE BRAIN EXPANSIONS CHOLARTIC TRAINING (B.E.S.T.) PROGRAM, WHICH IS A PATHWAY PROGRAM THAT DEVELOPS AND EQUIPS UNDERREPRESENTED AND DISADVANTAGED YOUTH TO ADDRESS THE NATIONAL SHORTAGE OF HEALTHCARE PROFESSIONALS. THE VISION OF THE FACULTY DIVERSITY IN ONCOLOGY PROGRAM IS TO CREATE AN INCLUSIVE AND SUPPORTIVE ENVIRONMENT THAT BENEFITS ALL PATIENTS, TEAM MEMBERS, STUDENTS, TRAINEES AND THE COMMUNITY THROUGH THE INTENTIONAL RECRUITMENT, RETENTION, MENTORSHIP AND PROFESSIONAL DEVELOPMENT OF UNDERREPRESENTED FACULTY AT MOFFITT CANCER CENTER.IN FY22, MOFFITT'S ENTERPRISE EQUITY DEPARTMENT REPORTED SUPPLIER DIVERSITY IN AFRICAN AMERICAN, HISPANIC, ASIAN, NATIVE AMERICAN, WOMEN, AND VETERAN OWNED VENDORS, THE HIGHEST BEING AMONG AFRICAN AMERICAN OWNED (4.9%) AND WOMEN OWNED (4.5%). THERE WERE 93 NEW REGISTERED DIVERSE VENDORS, 19 DIVERSE VENDORS RECEIVING FIRST PURCHASE ORDER, AND THE DEPARTMENT STAFF PROVIDED 59 OUTREACH EVENTS AND TECHNICAL ASSISTANCE ENCOUNTERS. DIVERSE SPENDING DECREASED SLIGHTLY, MOVING FROM 14.9% IN FY21 TO 12.9% IN FY22.GOOD NEIGHBORSJUNETEENTH: FOR THE SECOND YEAR IN A ROW, MOFFITT CANCER CENTER RECOGNIZED JUNETEENTH, OR JUNE 19, WHICH COMMEMORATES THE END OF SLAVERY IN THE UNITED STATES. LEADERSHIP RAISED THE JUNETEENTH FLAG ON JUNE 19 AT THE MCKINNLEY CAMPUS. HTTPS://MOFFITT.ORG/ENDEAVOR/ARCHIVE/MOFFITT-RECOGNIZES-JUNETEENTH-NATIONAL-INDEPENDENCE-DAY/ RECOGNITIONFIRST LADY VISIT'S MOFFITT CANCER CENTER: PRESIDENT JOE BIDEN PLEDGED TO "END CANCER AS WE KNOW IT" BY REVITALIZING THE CANCER MOONSHOT PROGRAM, AND THE FIRST STOP FOR FIRST LADY DR. JILL BIDEN WAS MOFFITT. IT WAS AN OPPORTUNITY FOR THE CANCER CENTER TO SHOWCASE HOW TO IMPROVE CANCER SCREENINGS AND BRING MORE BOLD IDEAS TO THE TABLE: HTTPS://MOFFITT.ORG/ENDEAVOR/ARCHIVE/FIRST-LADY-VISITS-MOFFITT-CANCER-CENTER-FOLLOWING-MOONSHOT-RELAUNCH/ CAR T-CELL THERAPY: MOFFITT CONTINUES TO CONSIDER ITSELF AS THE CELLULAR THERAPY CAPITAL OF THE UNIVERSE WITH A NEW MILESTONE IN MULTIPLE MYELOMA: TREATING THE 100TH PATIENT WITH CAR T. THE THERAPY REENGINEERS A PATIENT'S OWN IMMUNE CELLS TO FIGHT CANCER. MOFFITT WAS ALSO INVOLVED IN THE FDA APPROVAL OF THIS CAR T TO TREAT MULTIPLE MYELOMA. HTTPS://MOFFITT.ORG/ENDEAVOR/ARCHIVE/CAR-T-PUTS-MOFFITT-PATIENT-IN-AN-EXCLUSIVE-CLUB/ RESPONDING TO NEEDSIN FY22, COEE RESOURCE SPECIALISTS AND COMMUNITY NAVIGATOR FACILITATED THE USE OF 450 BREAST CANCER SCREENING VOUCHERS FOR COMMUNITY MEMBERS TO ACCESS FREE BREAST CANCER SCREENING. THE MAJORITY WERE HISPANIC (91.78%) WITH AVERAGE AGE OF 45.5. PARTICIPATING COMMUNITY CLINICS WERE SUNCOAST COMMUNITY HEALTH CENTERS, USF BRIDGE CLINIC, CATHOLIC CHARITIES, AND TAMPA FAMILY HEALTH CLINICS. THE CRITERIA FOR THE BREAST CANCER VOUCHER PROGRAM IS EXPANDING TO INCLUDE RESIDENTS IN HILLSBOROUGH AND PINELLAS COUNTIES. THE THORACIC ONCOLOGY PROGRAM WAS ABLE TO PROVIDE 4 LUNG CANCER SCREENING VOUCHERS TO RECEIVE FREE CT LUNG SCREENING. COMMUNITY HEALTH EDUCATORS IN MOFFITT'S OFFICE OF COMMUNITY OUTREACH, ENGAGEMENT, AND EQUITY PARTICIPATED IN 45 HEALTH FAIRS IN THE TAMPA BAY AREA, REACHING 2,726 PEOPLE. MOFFITT'S MOLE PATROL SKIN CANCER SCREENING MOBILE UNIT AND THE HEAD AND NECK CANCER DEPARTMENT PARTICIPATED IN 16 SCREENING EVENTS, PROVIDING FREE CANCER SCREENING TO 1,314 PEOPLE. THE COEE HEALTH EDUCATORS PROVIDED HEALTH EDUCATION AT 158 EVENTS, 50% IN SPANISH, REACHING 2,551 PEOPLE. SOCIAL IMPACTENGAGING WITH THE MOONSHOT INITIATIVE: MOFFITT CANCER CENTER AND UNIVERSITY OF GHANA ARE WORKING TOGETHER TO STRENGTHEN AND EXPAND CAPACITY TO CONDUCT CANCER RESEARCH IN GHANA. WITH A TOTAL OF OVER $1.3 MILLION INVESTED OVER THE NEXT FIVE YEARS, APPROXIMATELY 125-150 FELLOWS AND JUNIOR FACULTY WILL BE TRAINED, AND A SUSTAINABLE CANCER RESEARCH TRAINING PROGRAM EMBEDDED AT THE SCHOOL. BY ENGAGING EXPERTS FROM MULTIPLE DISCIPLINES, THE PROGRAM WILL STRENGTHEN GHANA'S EXISTING NATIONAL AND MULTIDISCIPLINARY CANCER-SPECIFIC RESEARCH TEAMS BY FOCUSING ON TWO HORMONE-RELATED CANCERS (BREAST AND PROSTATE) AND TWO HPV-RELATED CANCERS (CERVICAL AND HEAD AND NECK), ALL OF WHICH WERE IDENTIFIED AS PRIORITIES IN THE GHANA NATIONAL CANCER CONTROL PLAN. HTTPS://WWW.WHITEHOUSE.GOV/OSTP/NEWS-UPDATES/2022/12/14/FACT-SHEET-CANCER-MOONSHOT-ANNOUNCES-NEW-ACTIONS-AIMED-TO-REDUCE-THE-CANCER-BURDEN-IN-AFRICA-AS-PART-OF-THE-U-S-AFRICA-LEADERS-SUMMIT/ VOLUNTEER ACTIVITIESIN FY22, OVER 500 MOFFITT FACULTY AND STAFF DONATED BLOOD, TOTALLING 660 HOURS OF DONTATED TIME. THERE WERE 50 MOFFITT FACULTY AND STAFF THAT DONATED 117.5 HOURS OF VOLUTEER TIME OFF (VTO).
PART VI, LINE 6:TO FURTHER THE MISSION OF CONTRIBUTING TO THE PREVENTION AND CURE OF CANCER, MOFFITT CANCER CENTER COLLABORATES WITH RESPECTED ACADEMIC, HOSPITAL SYSTEMS, REGIONAL CARE CENTERS, AND PHYSICIANS' GROUPS KNOWN AS THE "MOFFITT ONCOLOGY NETWORK." WHOLLY COMMITTED TO MOFFITT'S MODEL OF PATIENT-CENTERED, INTEGRATED CANCER CARE, THE MOFFITT ONCOLOGY NETWORK IS HELPING MOFFITT DEVELOP A PREMIER CANCER CARE DELIVERY SYSTEM, FOCUSED SOLELY ON PROVIDING PATIENTS THE BEST PERSONALIZED CANCER CARE. THE MOFFITT ONCOLOGY NETWORK IMPLEMENTS MOFFITT'S CLINICAL CARE MODEL, INCLUDING MULTIDISCIPLINARY CANCER CARE, PEER REVIEW, CLINICAL PATHWAYS AND QUALITY ASSURANCE.THE COMMUNITY HEALTH NEEDS ASSESSMENT DETERMINED OPPORTUNITIES THAT CAN BE ADDRESSED BY THE CANCER CENTER AS A WHOLE. THE CANCER CENTER'S NON-HOSPITAL FACILITIES DEDICATED TO SERVING INDIVIDUALS WHO ARE IN NEED OF FINANCIAL ASSISTANCE, HELPING TO DEVELOP AND FUND COMMUNITY PROGRAMS AND PERFORM TRANSLATIONAL RESEARCH TO BENEFIT THE COMMUNITY, INCLUDE MOFFITT FOUNDATION, MOFFITT MEDICAL GROUP, AND MOFFITT RESEARCH. MOFFITT FOUNDATION SOLICITS FUNDS TO SUPPORT THE WORK OF THE CANCER CENTER. DONATIONS MAINTAINED BY THE FOUNDATION MAY BE USED FOR A SPECIFIC PROGRAM OR MAY BE USED TO FURTHER THE OVERALL NEEDS OF THE COMMUNITY. MOFFITT MEDICAL GROUP EMPLOYS PHYSICIANS THAT STAFF THE HOSPITAL AND PROVIDE CLINICAL RESEARCH TO THE CANCER CENTER HEALTH CARE SYSTEM. THESE PHYSICIANS PROVIDE MEDICAL SERVICES TO THOSE PATIENTS THAT QUALIFY FOR FINANCIAL ASSISTANCE. IN ADDITION, PHYSICIANS PARTICIPATE IN COMMUNITY RELATED PROGRAMS PROVIDING EDUCATION AND TRAINING. MOFFITT'S CANCER RESEARCH FACILITY PERFORMS STUDIES AND INVESTIGATIONS TO GENERATE GENERALIZABLE KNOWLEDGE AVAILABLE TO THE PUBLIC. THE RESEARCH FACILITY IS ALSO THE PARENT COMPANY OF THE CANCER CENTER HEALTH CARE SYSTEM THAT PLANS, DEVELOPS, AND IMPLEMENTS COMMUNITY BENEFIT PROGRAMS TO ADDRESS COMMUNITY NEEDS SEPARATELY FROM, AS WELL AS IN COLLABORATION WITH, THE HOSPITAL. COMMUNITY BENEFIT EXPENSES PERFORMED BY RELATED ENTITIES:MOFFITT MEDICAL GROUP:FINANCIAL ASSISTANCEMOFFITT MEDICAL GROUP OFFERS ADDITIONAL CHARITY CARE IN THE FORM OF FINANCIAL ASSISTANCE TO PATIENTS BILLED BY THE MEDICAL GROUP.FINANCIAL ASSISTANCE AT COST WAS $1,775,250PERCENT OF TOTAL MMG ENTITY EXPENSE: .71%PERCENT OF COMBINED EXPENSE: .092%MOFFITT MEDICAL GROUP'S BAD DEBT EXPENSE AT COST: $1,731,698HEALTH PROFESSIONAL'S EDUCATIONMOFFITT MEDICAL GROUP FACULTY CONTINUE TO DEVOTE THEMSELVES TO THE DEVELOPMENT OF GRADUATE MEDICAL STUDENTS.HEALTH PROFESSIONALS EDUCATION COSTS TOTALED $7,263,470PERCENT OF TOTAL MMG ENTITY EXPENSE: 2.9%PERCENT OF COMBINED EXPENSE: .38%MOFFITT RESEARCH:MOFFITT RESEARCH PERFORMS ONGOING STUDIES THAT BENEFIT THE SURROUNDING COMMUNITIES NOW AND INTO THE FUTURE.DIRECT AND INDIRECT RESEARCH COSTS TOTALED $86,083,319PERCENT OF TOTAL RESEARCH ENTITY EXPENSE: 30.91%PERCENT OF COMBINED EXPENSE: 4.47%CARING FOR PATIENTS WHO CANNOT AFFORD TO PAY FOR QUALITY CANCER CARE IS AN IMPORTANT PART OF MOFFITT'S COMMITMENT TO FLORIDA'S CITIZENS AND IT IS THE INTENTION OF MOFFITT TO OFFER FINANCIAL ASSISTANCE TO ITS MOST MEDICALLY AND FINANCIALLY NEEDY PATIENTS. AS SUCH, MOFFITT PRIDES ITSELF IN OFFERING TREATMENT TO PATIENTS WITH A DIVERSE RANGE OF FINANCIAL CONDITIONS. WITH THE RISING COST OF LABOR DUE TO INFLATION AND THE NEED TO COMPETE TO MAINTAIN CLINICAL STAFF, TOTAL EXPENSES HAVE INCREASED IN EXCESS OF 14% FROM THE PRIOR YEAR, DILUTING MOFFITT'S COMMUNITY BENEFIT PERCENTAGE IN COMPARISON TO THE PRIOR YEAR. IN ADDITION, MOFFITT'S SEGMENTED STRUCTURE CAUSES COMMUNITY BENEFIT COSTS SUCH AS RESEARCH AND HEALTH PROFESSIONAL EDUCATION TO BE GROSSLY UNDERSTATED ON SCHEDULE H, AS THE MAJORITY OF THESE ACTIVITIES ARE PERFORMED BY OTHER NON-HOSPITAL NONPROFIT ENTITIES WITHIN OUR ORGANIZATIONAL STRUCTURE. FOR THE CURRENT TAX YEAR, IF COMMUNITY BENEFIT FIGURES WERE RESTATED TO BE INCLUSIVE OF OUR AFFILIATE ENTITIES MOFFITT MEDICAL GROUP AND MOFFITT RESEARCH, THE TOTAL COMMUNITY BENEFIT EXPENSE PERCENTAGE IS PROJECTED TO EXCEED 8%.
PART I, LINE 7 TOTAL COMMUNITY BENEFIT PERCENTAGESEE ADDITIONAL INFORMATION IN PART VI, LINE 6 TO LEARN HOW THE MOFFITT AFFLIATED HEALTH SYSTEM AS A WHOLE PROVIDES COMMUNITY BENEFIT IN EXCESS OF 8%.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC
12902 MAGNOLIA DRIVETAMPAFL33612592451713501(C)(3)$10,576,932$0INTERCOMPANY SUPPORT
USF COLLEGE OF NURSING
4202 E FOWLER AVE ALC 1000TAMPAFL33620590879015501(C)(3)$50,000$0SPONSORSHIP
THE LEUKEMIA & LYMPHOMA SOCIETY
3505 E FRONTAGE RD STE 145TAMPAFL33607135644916501(C)(3)$5,500$0SPONSORSHIPS
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHEDULE I, PART II, THE GRANT LISTED AS INTERCOMPANY SUPPORT IS ONLY MADE TO A RELATED ORGANIZATION TO SUPPORT ITS OPERATIONS. THE ORGANIZATION MAY ALSO, FROM TIME TO TIME, GIVE DONATIONS OR SPONSORSHIPS TO OTHER ORGANIZATIONS THAT ALIGN WITH OUR MISSION. THE ORGANIZATIONS ARE VETTED AND APPROVED BEFORE THE GRANT OR SPONSORSHIP IS GIVEN AND UNLESS OTHERWISE NOTED, THESE AMOUNTS ARE GRANTED FOR GENERAL PURPOSES AND DO NOT REQUIRE SPECIFIC MONITORING AS TO USE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (1)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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
PATRICK HWU
HOSPITAL PRESIDENT TO 10/31/21$0$1,106,225$0$181,925$0$20,475$0$20,666$0$3,941$0$1,333,232$0$0
YVETTE M LYONS TREMONTI
EVP-CFAO & ASST TREASURER$0$704,596$0$183,735$0$97,918$0$165,604$0$36,035$0$1,187,888$0$0
G DOUGLAS LETSON
EVP-PHYS IN CHIEF$707,656$0$185,627$0$82,499$0$156,924$0$25,455$0$1,158,161$0$0$0
L DAVID DE LA PARTE
EVP-GEN COUNSEL & ASST SEC$0$601,687$0$156,512$0$70,559$0$228,352$0$20,593$0$1,077,703$0$0
JOHN A KOLOSKY
FRM HOSPITAL PRESIDENT$0$15,244$0$0$0$714,678$0$307,436$0$638$0$1,037,996$0$369,843
ROBERT KEENAN
VP-QUALITY/CMO$601,044$0$133,804$0$73,709$0$79,378$0$24,919$0$912,854$0$0$0
BRYAN MCIVER
DEPUTY PHYSICIAN IN CHIEF$528,530$0$89,438$0$7,524$0$75,209$0$25,452$0$726,153$0$0$0
JANE FUSILERO
VP-PATIENT CARE SVS/CNO$453,979$0$87,753$0$43,839$0$35,869$0$23,542$0$644,982$0$0$0
JOANNA WEISS
SVP FINANCE AS OF 3/6/22$0$352,267$0$77,564$0$30,505$0$113,127$0$35,693$0$609,156$0$0
EDUARDO G MOROS
SR MBR PHYSICIST-RAD ONC$372,616$0$33,583$0$6,921$0$156,716$0$33,151$0$602,987$0$0$0
GEOFFREY G ZHANG
SR MBR PHYSICIST-RAD ONC$286,778$0$24,341$0$8,774$0$234,793$0$15,523$0$570,209$0$0$0
VLADIMIR FEYGELMAN
SR MBR PHYSICIST-RAD ONC$279,032$0$34,013$0$8,774$0$217,516$0$23,068$0$562,403$0$0$0
STUART G WASSERMAN
DIR CLINICAL PHYSICS$269,159$0$39,458$0$12,585$0$205,084$0$35,592$0$561,878$0$0$0
CYNTHIA TERRANO
VP PAYER STRATEGIES TO 3/6/22$341,327$0$74,805$0$4,974$0$99,997$0$23,546$0$544,649$0$0$0
MATTHEW BEDNAR
VP-AMBULATORY/VIRTUAL CARE OPS$286,231$0$63,375$0$902$0$95,344$0$29,836$0$475,688$0$0$0
HENRY REYES
VP-PARTNERSHIP DEVELOPMENT$0$293,613$0$64,602$0$4,364$0$19,943$0$25,611$0$408,133$0$0
SARABDEEP SINGH
HOSPITAL PRESIDENT AS OF 11/1/21$0$274,032$0$40,000$0$41,109$0$273$0$15,622$0$371,036$0$0
KEN KOMORNY
CHIEF PHARMACY OFFICER$219,993$0$24,665$0$1,024$0$26,376$0$33,460$0$305,518$0$0$0
TERRENCE WRIGHT
VP-FAC & SUP SVCS$0$198,000$0$29,814$0$22,991$0$222$0$17,531$0$268,558$0$0
MARILYN COSTACHE
CHIEF RISK OFFICER$0$166,786$0$21,294$0$356$0$25,669$0$29,009$0$243,114$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHOSPITAL PAYS MEMBERSHIP DUES TO A SOCIAL CLUB FOR G.D. LETSON. THE AMOUNT PAID IS INCLUDED IN G.D. LETSON'S TAXABLE WAGES. 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, LINE 3FOR TAX YEAR 2021 PATRICK HWU AND SARABDEEP SINGH, HOSPITAL'S PRESIDENTS, WERE PAID BY A RELATED ORGANIZATION. THE COMPENSATION IS ESTABLISHED BY RELYING ON AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS OR STUDIES, AN EXECUTIVE COMPENSATION COMMITTEE, AND THE APPROVAL BY THE BOARD OR THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD.
PART I, LINE 4BTO 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 HOSPITAL'S 2021 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 2021 FROM THE PLAN: MATTHEW P. BEDNAR-$0 LOUIS D. DE LA PARTE-$60,765 VLADIMIR FEYGELMAN-$1,250 JANE FUSILERO-$36,722 ROBERT KEENAN-$64,566 JOHN A. KOLOSKY-$714,678 G. DOUGLAS LETSON-$65,507 YVETTE M. LYONS TREMONTI-$81,516 EDUARDO G. MOROS-$1,250 CYNTHIA TERRANO-$0 STUART G. WASSERMAN-$1,250 JOANNA WEISS-$29,359 GEOFFREY ZHANG-$1,250
PART I, LINE 6IN GENERAL, INCENTIVE COMPENSATION IS BASED ON MOFFITT'S ACHIEVEMENT AGAINST SPECIFIC ORGANIZATIONAL GOALS RELATED TO NET OPERATING INCOME AND ON DIVISION OR INDIVIDUAL GOALS. NET OPERATING INCOME MUST MEET OR EXCEED A CERTAIN THRESHOLD IN ORDER TO TRIGGER A PAYOUT FOR THE ORGANIZATIONAL GOAL COMPONENTS.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEQUIPMENTDesc
Contribution2ContributionCnt
Noncash Contributions Rpt F990$143,060NoncashContributionsRptF990Amt
Method Of Determining RevenuesPURCHASE PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER ON LINE 25(B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED, NOT THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FOLLOWING DIRECTORS AND OFFICERS, THAT JOINTLY SERVE ON THE HOSPITAL AND A FOR-PROFIT RELATED ENTITY, QUALIFY AS HAVING A BUSINESS RELATIONSHIP. HOSPITAL & MOFFITT TECHNOLOGIES CORPORATION (MTC): JOHN A. KOLOSKY, HOSPITAL OFFICER & MTC DIRECTOR PATRICK HWU, OFFICER INSTITUTE & MTC DIRECTOR LOUIS D. DE LA PARTE, HOSPITAL OFFICER & MTC OFFICER YVETTE LYONS TREMONTI, HOSPITAL OFFICER & MTC OFFICER HOSPITAL & ONCOBAY INC.: LOUIS D. DE LA PARTE HOSPITAL OFFICER & ONCOBAY DIRECTOR YVETTE LYONS TREMONTI HOSPITAL OFFICER & ONCOBAY DIRECTOR
FORM 990, PART VI, SECTION A, LINE 6H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. IS THE SOLE MEMBER OF THE HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7AAS THE SOLE MEMBER OF THE HOSPITAL, H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. SHALL HAVE THE POWER TO APPROVE, DISAPPROVE OR REMOVE ANY MEMBER OF THE BOARD OF DIRECTORS OR OFFICER OF THE HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7BH. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. AS THE SOLE MEMBER OF THE CORPORATION SHALL ALSO HAVE THE FOLLOWING POWERS: A. APPROVE, DISAPPROVE OR RECOMMEND THE ADOPTION, CHANGE, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OF THE CORPORATION; B. APPROVE, DISAPPROVE OR RECOMMEND THE ADOPTION, CHANGE, AMENDMENT OR REPEAL OF THE BYLAWS OF THE CORPORATION; C. APPROVE, DISAPPROVE OR RECOMMEND THE SELECTION OF A QUALIFIED AUDIT FIRM AND THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION; D. APPROVE OR DISAPPROVE THE TRANSFER, SALE, LEASE OR DISPOSITION OF ANY ASSET OF THE CORPORATION IN EXCESS OF TWO HUNDRED THOUSAND DOLLARS ($200,000.00); E. APPROVE OR DISAPPROVE THE CONFERRING OF ANY LIEN OR SECURITY INTEREST IN ASSETS OF THE CORPORATION IN EXCESS OF ONE MILLION DOLLARS ($1,000,000.00), WHETHER SAME SHALL BE IN CONNECTION WITH EITHER PUBLIC OR PRIVATE FINANCING, OR OTHERWISE; F. APPROVE OR DISAPPROVE ALL DONATIONS OR CHARITABLE CONTRIBUTIONS BY THE CORPORATION IN EXCESS OF TWENTY THOUSAND DOLLARS ($20,000.00) PER CONTRIBUTION OR ANNUAL CONTRIBUTION EXCEEDING FIFTY THOUSAND DOLLARS ($50,000.00) IN THE AGGREGATE; G. APPROVE, DISAPPROVE OR RECOMMEND THE ADOPTION OF THE CORPORATION'S MISSION AND PHILOSOPHY STATEMENT; H. APPROVE OR DISAPPROVE CAPITAL EXPENDITURES BY THE CORPORATION IN EXCESS OF ONE MILLION DOLLARS ($1,000,000.00) PER EXPENDITURE OR ONE MILLION DOLLARS ($1,000,000.00) IN THE AGGREGATE ANNUALLY; AND I. APPROVE, DISAPPROVE OR REMOVE ANY MEMBER OF THE BOARD OR OFFICER OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR 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. THE HOSPITAL'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 12CON AN ANNUAL BASIS A PRESENTATION IS MADE TO HOSPITAL 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 FORM ATTACHED TO THE POLICY. 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 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 15MOFFITT'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 AND ITS SUBSIDIARIES' 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 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 BACK TO THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE HOSPITAL MAKES AVAILABLE ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS TO THE PUBLIC THROUGH DAC BOND, A THIRD PARTY VENDORS' WEBSITE AND MOFFITT'S WEBSITE. IN ADDITION, FORM 990 IS MADE AVAILABLE ON GUIDESTAR AS WELL AS 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 ALSO MADE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A:EMPLOYEES WHO ARE LISTED ON MOFFITT HOSPITAL'S FORM 990 ARE EMPLOYEES WHOSE W-2'S WERE ISSUED BY MOFFITT INSTITUTE, THE COMMON PAYMASTER AND RELATED ENTITY. PROCEDURES TO REPORT COMPENSATION OF EMPLOYEES ON FORM 990 PART VII AND ON SCHEDULE J ARE IN ACCORDANCE WITH IRS INSTRUCTIONS FOR EACH RESPECTIVE SECTION.
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 24BCERTAIN MOFFITT CANCER CENTER INTERCOMPANY OVERHEAD HAS BEEN ALLOCATED FROM THE PARENT ENTITY TO THE HOSPITAL 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:CHANGES IN NET ASSETS PREDOMINANTLY RELATES TO THE CLOSE OUT OF INTERCOMPANY ACCOUNTS PAYABLE AND RECEIVABLES (DUE TO/DUE FROM) IN THE AMOUNT OF ($286,135,568) TO NET ASSETS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE INC
12902 MAGNOLIA DRIVETAMPAFL33612592451713PARENT-RESEARCHFL501(C)(3)LINE 7N/A0
H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE FOUNDATION INC
12902 MAGNOLIA DRIVETAMPAFL33612593238636FUNDRAISINGFL501(C)(3)LINE 70H LEE MOFFITT CANCER CTR & RES INST INC
H LEE MOFFITT CC&RI LIFETIME CANCER SCREENING CENTER INC
12902 MAGNOLIA DRIVETAMPAFL33612593238640PRACTICE MANAGEMENTFL501(C)(3)LINE 100H LEE MOFFITT CANCER CTR & RES INST INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
MOFFITT TECHNOLOGIES CORPORATION
12902 MAGNOLIA DRIVETAMPAFL33612300332914TECHNOLOGY MANAGEMENTFLH LEE MOFFITT CANCER CTR & RES INST INCC0
ONCOBAY CLINICAL INC
10902 N MCKINLEY DRIVETAMPAFL33612843412796RESEARCH & PRODUCT DEVELOPMENTFLH LEE MOFFITT CANCER CTR & RES INST INCC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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