MILITARY HEALTH RESEARCH FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MILITARY HEALTH RESEARCH FOUNDATION INC (EIN 45-2211527)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202343199349327384
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T18:13:16-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RESEARCH COURT SUITE 400 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452211527 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILITARY HEALTH RESEARCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILI | BusinessNameControlTxt |
| Phone | 2404170417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8105 CREST RD | AddressLine1Txt |
| City | LAUREL | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20723 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMSEY TAWEEL | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2404170417 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAMSEY | PersonFirstNm |
| Person Last | TAWEEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY H MAXWELL | PreparerPersonNm |
| PTIN | P00097044 | PTIN |
| Phone | 3016913600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAMSEY TAWEEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 COLUMBUS DR | AddressLine1Txt |
| City | TIERRA VERDE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,734,550 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MILITARYHEALTHRESEARCH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | THE MILITARY HEALTH RESEARCH FOUNDATION(MHRF) IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF MILITARY MEDICAL RESEARCH TO BENEFIT THE HEALTH AND SAFETY OF THE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,481,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,892,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,258,016 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,841,635 | CYProgramServiceRevenueAmt |
| PY Investment Income | $140 | PYInvestmentIncomeAmt |
| CY Investment Income | $105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,739,548 | PYTotalRevenueAmt |
| CY Total Revenue | $5,734,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,305,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,455,866 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,084,013 | PYOtherExpensesAmt |
| CY Other Expenses | $4,515,586 | CYOtherExpensesAmt |
| PY Total Expenses | $4,389,807 | PYTotalExpensesAmt |
| CY Total Expenses | $5,971,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $349,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$236,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,886,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,444,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,175,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $969,853 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $711,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $474,575 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MILITARY HEALTH RESEARCH FOUNDATION(MHRF) IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO THE ADVANCEMENT OF MILITARY MEDICAL RESEARCH TO BENEFIT THE HEALTH AND SAFETY OF THE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,304,852 | ExpenseAmt |
| Revenue | $692,512 | RevenueAmt |
| Desc | MEDICAL DEVICE DEVELOPMENT RESEARCH - MHRF CONDUCTS MEDICAL DEVICE RESEARCH FOR THE MILITARY PRIMARILY FOCUSED ON DEALING WITH TRAUMA, VASCULAR INJURY, RESUSCITATION AND OTHER COMBAT CARE TREATMENTS WHICH INCLUDE THE FOLLOWING PROJECTS: ENDOVASCULAR PERFUSION AUGMENTATION FOR CRITICAL CARE - MHRF HAS BEEN AWARDED A COOPERATIVE AGREEMENT FOR THE PERSONALIZED AND ADAPTIVE THERAPY FOR RESUSCITATION AFTER TRAUMA. THIS AGREEMENT PROVIDES FOR THE RESEARCH AND DEVELOPMENT OF INNOVATIVE PATIENT-CENTERED TECHNOLOGIES TO MAINTAIN PHYSIOLOGICAL EQUILIBRIUM IN AN EFFORT TO MINIMIZE PREVENTABLE DEATHS FOR CRITICALLY ILL WARFIGHTERS BY EMPLOYING PERSONALIZED, GOAL-DIRECTED PRECISION CRITICAL CARE SUPPORT IN WAYS THAT WERE NEVER BEFORE POSSIBLE. VENTRIGHT - MHRF HAS BEEN AWARDED A COOPERATIVE AGREEMENT FOR THE RESEARCH AND DEVELOPMENT OF A PORTABLE VENTILATION MONITORING OPTIMIZING CRITICAL CARE DEVICE FROM THE DEPARTMENT OF DEFENSE IN SUPPORT OF THE AIR FORCE MATERIEL COMMAND. THE OBJECTIVE OF THIS EFFORT IS TO DEVELOP: (A) A BATTERY-OPERATED DEVICE CAPABLE OF COLLECTING AND INTEGRATING VENTILATION AND PHYSIOLOGIC METRICS; (B) DIAGNOSTIC ALGORITHMS CAPABLE OF IDENTIFYING COMMON CRITICAL RESPIRATORY DISEASE STATES AND SUB-OPTIMAL VENTILATION; AND (C) INTEGRATION OF THE DEVICE WITH THE ALGORITHMS TO CREATE A ROBUST AND PORTABLE VENTILATION ANALYTICS MONITOR CAPABLE OF BATTLEFIELD DEPLOYMENT. EVAC - MHRF IS RESEARCHING THE DEVELOPMENT OF THE DESIGN OF A CLINICAL-GRADE EVAC CONTROLLER FOR PROLONGED WEANING TO PROVIDE PARTIAL FLOW WHICH WILL LEAD TO THE DEVELOPMENT OF HARDWARE AND SOFTWARE FOR TEST FIXTURES NEEDED FOR THE EVAC CONTROLLER MANUFACTURING, VERIFICATION AND VALIDATION TESTING AS WELL AS MANUFACTURING OF STERILE UNITS IN FINAL PACKAGING FOR THE VERIFICATION AND VALIDATION AND COMPLETION OF REGULATORY DOCUMENTATION FOR THE EVAC CONTROLLER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $804,129 | ExpenseAmt |
| Revenue | $636,870 | RevenueAmt |
| Desc | LABORATORY AND ANIMAL RESEARCH - MHRF IS PERFORMING LABORATORY AND ANIMAL SCIENTIFIC RESEARCH AND EXPERIMENTS TO AID IN THE ADVANCEMENT OF MILITARY TECHNOLOGY AND MILITARY RESEARCH TO BENEFIT THE UNITED STATES ARMED FORCES WHICH INCLUDE THE FOLLOWING PROJECTS: UMD EPR - MHRF IS CONDUCTING WORK FOR THE UNIVERSITY OF MARYLAND, BALTIMORE CAMPUS TO INVESTIGATE EMERGENCY PRESERVATION AND RESUSCITATION (EPR) TECHNOLOGY IN THE CONTEXT OF AUTONOMOUS TRANSPORT. THE FIRST AIM IS TO CHARACTERIZE THE PHYSIOLOGIC RESPONSE TO EXTRA-CORPOREAL MEMBRANE OXYGENATION (ECMO) ACHIEVED EPR IN MODELS OF CONTROLLED YET CRITICAL PHYSIOLOGIC DERANGEMENT. THE SECOND AIM IS THE GENERATION OF CLOSED LOOP CONTROL ALGORITHMS TO AUTOMATE EMCO.SUCCOR COMBAT FOAM FOR LARGE BURN WOUNDS - MHRF LEAD A PROOF-OF-CONCEPT EVALUATION OF FINAL SUCCORTM FORMULATION COMPARED TO STANDARD OF CARE SILVER-CONTAINING DRESSINGS IN A COMBAT-RELEVANT ANIMAL MODEL OF INFECTED DEEP-PARTIAL THICKNESS THERMAL BURN WOUNDS HEALING IN THE ABSENCE OF GRAFTING. THE LARGE-ANIMAL SAFETY AND EFFICACY TESTING WAS PERFORMED WITH THE OREGON HEALTH & SCIENCE UNIVERSITY SCHOOL OF MEDICINE IN A LARGE-ANIMAL LABORATORY. EYE AID SYSTEM FOR ACUTE OCULAR THERAPIES - IN ALMOST ALL CASES, EFFICACY STUDIES SUPPORTING AN FDA REGULATORY SUBMISSION NEED TO BE PERFORMED UNDER GLP WITH A FINAL HUMAN-USABLE CGMP DEVICE. EARLIER-STAGE EFFICACY TESTING PRIOR TO LOCKING IN CGMP DEVICE PRODUCTION CAN HELP REDUCE REGULATORY AND PROGRAMMATIC RISK. MHRF PERFORMED ANIMAL EFFICACY STUDIES WITH OREGON HEALTH & SCIENCE UNIVERSITY TO GENERATE PERFORMANCE DATA AND REDUCE THE RISKS. MITOCHONDRIA - THERE ARE SEVERAL DISEASES INCLUDING TRAUMA AND HEMORRHAGE THAT ADVERSELY AFFECT THE MITOCHONDRIA OF THE BODY. MHRF IS WORKING WITH AN INVESTIGATOR FROM THE UNIVERSITY OF UTAH TO STUDY THE USE OF ELAMIPRETIDE, AS A MOLECULE TO REDUCE COMPLICATIONS ASSOCIATED WITH THE USE OF RESUSCITATIVE ENDOVASCULAR BALLOON OCCLUSION OF THE AORTA (REBOA) IN A PIG MODEL OF SEVERE BLOOD LOSS. THIS EXPERIMENT WILL DEMONSTRATE THAT ELAMIPRETIDE CAN PREVENT COMPLICATIONS COMMONLY OBSERVED AFTER USING REBOA CATHETERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,587 | ExpenseAmt |
| Revenue | $512,253 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES - MHRF ALSO PROVIDES ENTERPRISE, PROGRAM, AND PROJECT LEVEL RESEARCH ADMINISTRATION AND PROVIDES SOLUTIONS TO SPECIFIC TASKINGS SUCH AS RESEARCH PROCESS CONSULTING, STAFFING SUPPORT, AND CLINICAL TRIALS WHICH INCLUDE THE FOLLOWING PROJECTS: PE SYSTEMS CONDUCTS ACQUISITION AND PROTOTYPING SUPPORT FOR THE UNITED STATES AIR FORCE. MHRF PROVIDES A PROJECT LEVEL SUBJECT MATTER EXPERT THAT SERVES AT THE LIFE CYCLE MANAGEMENT GROUP FOR THE HUMAN SYSTEMS DIVISION.CDC EAGLE GLOBAL SCIENTIFIC IS A LIFE SCIENCES COMPANY THAT PROVIDES RESEARCH, DEVELOPMENT, AND PERSONNEL SUPPORT TO MANY FEDERAL AGENCIES. MHRF PROVIDES AN EPIDEMIOLOGIST THAT WORKS DIRECTLY AT THE CENTERS FOR DISEASE CONTROL. ZEISS CRADA: MHRF PROVIDES A CLINICAL RESEARCH ASSISTANT WHO WORKS AT THE REFRACTIVE SURGERY CENTER LOCATED IN THE WILFORD HALL AMBULATORY SURGICAL CENTER AT LACKLAND AIR FORCE BASE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,433,568 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2404170417 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8105 CREST RD | AddressLine1Txt |
| City | LAUREL | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20723 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RAMSEY TAWEEL | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | Yes (X) | $219,972 | $0 | $11,040 | ||
| THERESA CASEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWERENCE DIAMOND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE MCANALLEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES ROSS | ||||||||
| CHIEF SCIENTIST | 40.00 | $331,380 | $0 | $21,775 | Yes (X) | |||
| TODD GRAHAM | ||||||||
| DIRECTOR OF LABORATORY OPS | 40.00 | $175,181 | $0 | $4,800 | Yes (X) | |||
| THOMAS SOLOMON | ||||||||
| MEDICAL SME/PM | 40.00 | $172,000 | $0 | $10,320 | Yes (X) | |||
| ELIZABETH STOOPS | ||||||||
| PM AND CONTRACTS MGR | 40.00 | $143,195 | $0 | $6,960 | Yes (X) | |||
| BACH THANG DAO | ||||||||
| DIRECTOR OF RESEARCH | 40.00 | $111,802 | $0 | $6,317 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,153,530 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,212 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,892,810 | GovernmentGrantsAmt |
| Total Contributions | $3,892,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBCONTRACTED SERVICES | Desc |
| Business | 541700 | BusinessCd |
| Total Revenue Column | $1,841,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,841,635 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,841,635 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105 | TotalRevenueColumnAmt |
| Exclusion | $105 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,734,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,841,635 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $105 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,000 | TotalAmt |
| Program Services | $169,732 | ProgramServicesAmt |
| Management And General | $50,268 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,484 | TotalAmt |
| Program Services | $732,536 | ProgramServicesAmt |
| Management And General | $216,948 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,211 | TotalAmt |
| Program Services | $41,824 | ProgramServicesAmt |
| Management And General | $12,387 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,829 | TotalAmt |
| Program Services | $120,995 | ProgramServicesAmt |
| Management And General | $35,834 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,342 | TotalAmt |
| Program Services | $58,127 | ProgramServicesAmt |
| Management And General | $17,215 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,903 | TotalAmt |
| Program Services | $3,702 | ProgramServicesAmt |
| Management And General | $3,201 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,732 | TotalAmt |
| Program Services | $44,910 | ProgramServicesAmt |
| Management And General | $38,822 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,603 | TotalAmt |
| Program Services | $231,234 | ProgramServicesAmt |
| Management And General | $56,369 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,800 | TotalAmt |
| Program Services | $55,000 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,239 | TotalAmt |
| Program Services | $11,939 | ProgramServicesAmt |
| Management And General | $34,300 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Program Services | $10,179 | ProgramServicesAmt |
| Management And General | $2,821 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,301 | TotalAmt |
| Program Services | $18,301 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,222 | TotalAmt |
| Program Services | $3,648 | ProgramServicesAmt |
| Management And General | $57,574 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,600 | TotalAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220 | TotalAmt |
| Management And General | $1,220 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,334 | TotalAmt |
| Program Services | $1,462 | ProgramServicesAmt |
| Management And General | $3,872 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTOR RESEARCH | $3,743,964 | $3,743,510 | $454 |
| RESEARCH MEDICAL SUPPLI | $161,045 | $160,856 | $189 |
| REPAIR & MAINTENANCE | $25,613 | $25,613 | |
| DUES & MEMBERSHIPS | $3,010 | $3,010 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,971,452 | TotalAmt |
| Program Services | $5,433,568 | ProgramServicesAmt |
| Management And General | $537,884 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,767 | BOYAmt |
| EOY | $218,123 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,302 | BOYAmt |
| EOY | $197,401 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,359 | BOYAmt |
| EOY | $1,025,658 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,762 | BOYAmt |
| EOY | $3,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,609 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,799 | BOYAmt |
| EOY | $1,444,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,322 | BOYAmt |
| EOY | $969,853 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,175,322 | BOYAmt |
| EOY | $969,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,477 | BOYAmt |
| EOY | $474,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,477 | BOYAmt |
| EOY | $474,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,799 | BOYAmt |
| EOY | $1,444,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$236,902 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,213,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,165,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,521,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,481,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,892,810 | CurrentTaxYearAmt |
| Total | $17,275,207 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,213,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,165,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,521,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,481,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,892,810 | CurrentTaxYearAmt |
| Total | $17,275,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,275,207 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105 | CurrentTaxYearAmt |
| Total | $957 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,594 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,279,758 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,281,804 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,734,550 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,734,550 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,734,550 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,971,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,971,452 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,971,452 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MILITARY HEALTH RESEARCH FOUNDATION (MHRF) IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED DECEMBER 31, 2022 SINCE MHRF HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. MILITARY HEALTH RESEARCH FOUNDATION (MHRF) FILES AN ANNUAL INFORMATIONAL FORM 990 WITH THE INTERNAL REVENUE SERVICE. THE INCOME TAX POSITIONS TAKEN BY MHRF FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT MHRF CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. MHRF BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF MHRF'S FEDERAL TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES ROSS | ||||||||||||||
| CHIEF SCIENTIST | $322,706 | $0 | $0 | $0 | $8,674 | $0 | $21,775 | $0 | $0 | $0 | $353,155 | $0 | $0 | $0 |
| RAMSEY TAWEEL | ||||||||||||||
| PRESIDENT/CEO | $184,000 | $0 | $0 | $0 | $35,972 | $0 | $11,040 | $0 | $0 | $0 | $231,012 | $0 | $0 | $0 |
| THOMAS SOLOMON | ||||||||||||||
| MEDICAL SME/PM | $172,000 | $0 | $0 | $0 | $0 | $0 | $10,320 | $0 | $0 | $0 | $182,320 | $0 | $0 | $0 |
| TODD GRAHAM | ||||||||||||||
| DIRECTOR OF LABORATORY OPS | $168,306 | $0 | $0 | $0 | $6,875 | $0 | $4,800 | $0 | $0 | $0 | $179,981 | $0 | $0 | $0 |
| ELIZABETH STOOPS | ||||||||||||||
| PM AND CONTRACTS MGR | $116,000 | $0 | $0 | $0 | $27,195 | $0 | $6,960 | $0 | $0 | $0 | $150,155 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS SET THE PRESIDENT'S COMPENSATION USING SALARY COMPARISON OF LIKE POSITIONS IN THE REGION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT REVIEWS THE ACCURACY OF THE COMPLETED FORM 990 WITH THE ACCOUNTING AND TAX FIRM BEFORE IT IS FILED. THE FULL BOARD RECEIVES A COPY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENTS WHEN THEY JOIN THE FOUNDATION. THE EXECUTIVE TEAM IS REQUIRED TO MONITOR COMPLIANCE. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE FOUNDATION'S EXECUTIVE TEAM FOR DETERMINATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SET THE PRESIDENT'S COMPENSATION USING SALARY COMPARISON OF LIKE POSITIONS IN THE REGION. THE PRESIDENT USES SALARY SURVEY DATA FOR THE HIRING OF EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AND APPROVAL BY THE EXECUTIVE TEAM. THE GOVERNING AND ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST TO BOARD MEMBERS. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION IS RESPONSIBLE FOR THE OVERSIGHT OF ITS AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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