H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC (EIN 59-3238634)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201801359349306910
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-15T12:56:25-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 S ORANGE AVENUE SUITE 2050	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593238634	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H LEE MOFFITT CANCER CENTER AND	BusinessNameLine1Txt
Business Name Line2	RESEARCH INSTITUTE HOSPITAL INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HLEE	BusinessNameControlTxt
Phone	8137454673	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DRIVE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33612	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	YVETTE TREMONTI	PersonNm
Person Title	EVP/CFO	PersonTitleTxt
Phone	8137457862	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELE N MELCHIOR	PreparerPersonNm
PTIN	P00488037	PTIN
Phone	4074815100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN A KOLOSKY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DRIVE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33612	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$925,589,630	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOFFITT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO CONTRIBUTE TO THE PREVENTION AND CURE OF CANCER.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3802	TotalEmployeeCnt
Total Volunteers	837	TotalVolunteersCnt
Total Gross UBI	$95,968	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$94,968	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,663,909	PYContributionsGrantsAmt
CY Contributions Grants	$14,143,313	CYContributionsGrantsAmt
PY Program Service Revenue	$804,486,683	PYProgramServiceRevenueAmt
CY Program Service Revenue	$910,107,573	CYProgramServiceRevenueAmt
PY Investment Income	-$47,718	PYInvestmentIncomeAmt
CY Investment Income	-$439,416	CYInvestmentIncomeAmt
PY Other Revenue	$2,359,775	PYOtherRevenueAmt
CY Other Revenue	$1,229,314	CYOtherRevenueAmt
PY Total Revenue	$817,462,649	PYTotalRevenueAmt
CY Total Revenue	$925,040,784	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,725,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$281,506,279	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$305,393,332	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$418,618,359	PYOtherExpensesAmt
CY Other Expenses	$472,097,361	CYOtherExpensesAmt
PY Total Expenses	$700,127,638	PYTotalExpensesAmt
CY Total Expenses	$781,216,193	CYTotalExpensesAmt
PY Revenues Less Expenses	$117,335,011	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$143,824,591	CYRevenuesLessExpensesAmt
Total Assets BOY	$162,071,983	TotalAssetsBOYAmt
Total Assets EOY	$185,909,533	TotalAssetsEOYAmt
Total Liabilities BOY	$51,185,320	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,566,124	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$110,886,663	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$119,343,409	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PRIMARY PURPOSE OF THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. IS TO CONTRIBUTE TO THE PREVENTION AND CURE OF CANCER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$661,864,357	ExpenseAmt
Grant	$3,725,500	GrantAmt
Revenue	$909,337,368	RevenueAmt
Desc	H. 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 THE TOP-RANKED CANCER HOSPITAL IN FLORIDA, THE NUMBER 6 CANCER HOSPITAL IN THE NATION, AND HAS BEEN LISTED IN U.S. NEWS & WORLD REPORT AS ONE OF THE "BEST HOSPITALS" FOR CANCER CARE SINCE 1999. WITH MORE THAN 5,200 EMPLOYEES BETWEEN THE HOSPITAL AND RELATED ORGANIZATIONS, MOFFITT HAS AN ECONOMIC IMPACT ON FLORIDA OF NEARLY $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 AVAILABLE IN THEIR COMMUNITY.IT IS THIS COMMITMENT THAT GUIDES THE HOSPITAL TO:(1) PROVIDE CARE FOR PATIENTS COVERED BY GOVERNMENTAL PROGRAMS BELOW COST(2) PROVIDE FREE CHARITY CARE FOR THOSE WHO CANNOT PAY(3) 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 PROFESSIONALS(4) 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 206 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 2017, THE HOSPITAL RECORDED 384,857 OUTPATIENT VISITS AND 9,210 INPATIENT ADMISSIONS.	Desc
Total Program Service Expenses	$661,864,357	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	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	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	110	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3802	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	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	YVETTE M LYONS TREMONTI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8137457862	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DRIVE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33612	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BETH A HOUGHTON
DIRECTOR, CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
THE HONORABLE MARK A PIZZO
DIRECTOR, VICE CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH CABALLERO
DIRECTOR, SEC/TREAS 10/2016	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
THE HONORABLE H LEE MOFFITT
DIRECTOR, SEC/TREAS THRU 9/2016	1.00	4.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BICE
DIRECTOR	1.00		Yes (X)		$0	$0	$0
ROLAND DANIELS
DIRECTOR	1.00		Yes (X)		$0	$0	$0
VALERIE GODDARD
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JACQUELINE LEWIS
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JO MANION
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JENNIFER MOFFITT
DIRECTOR	1.00		Yes (X)		$0	$0	$0
ORLANDO NIEVES
DIRECTOR	1.00		Yes (X)		$0	$0	$0
KEVIN PLUMMER
DIRECTOR	1.00		Yes (X)		$0	$0	$0
NICOLAS PORTER
DIRECTOR	1.00		Yes (X)		$0	$0	$0
MARY ANNE REILLY
DIRECTOR	1.00		Yes (X)		$0	$0	$0
SUPRIYA TANEJA
DIRECTOR	1.00		Yes (X)		$0	$0	$0
HAL WALKER
DIRECTOR	1.00		Yes (X)		$0	$0	$0
JOHN A KOLOSKY
HOSPITAL PRESIDENT	25.00	30.00		Yes (X)	$0	$910,725	$213,791
LOUIS D DE LA PARTE
EVP-GEN COUNSEL, ASST SEC	20.00	35.00		Yes (X)	$0	$583,407	$119,002
G DOUGLAS LETSON
EVP-PHYS IN CHIEF	22.00	33.00		Yes (X)	$795,737	$0	$97,407
YVETTE LYONS TREMONTI
EVP-CFO & ASST TREASURER	20.00	35.00		Yes (X)	$0	$661,436	$73,682
BRAULIO VICENTE
SVP-MMG, HOSP OPERATIONS	35.00	20.00		Yes (X)	$438,418	$0	$123,649
JANE FUSILERO
VP-PATIENT CARE SVS/CNO	55.00			Yes (X)	$427,769	$0	$50,399
ROBERT KEENAN
VP-QUALITY/CMO	55.00			Yes (X)	$604,552	$0	$53,160
CYNTHIA TERRANO
VP-PAYER STRATEGIES	35.00	20.00		Yes (X)	$404,279	$0	$42,718
JOANNA WEISS
VP REV CYCLE MGMT	35.00	20.00		Yes (X)	$0	$307,181	$64,945
VIET HO
MANAGER PHARM-CLINIC 5/2017-6/2017	50.00				$178,207	$0	$55,427	Yes (X)
GENE WETZSTEIN
CHIEF PHARMACY OFFICER THRU 4/2017	50.00				$228,439	$0	$57,867	Yes (X)
SACHIN APTE
ASSOCIATE CHIEF MEDICAL OFFICER	50.00				$290,807	$0	$555		Yes (X)
VLADIMIR FEYGELMAN
ASSOC MBR PHYSICIST	50.00				$248,683	$0	$63,196		Yes (X)
EDUARDO G MOROS
SR MBR PHYSICIST	50.00				$378,242	$0	$62,310		Yes (X)
AMARJIT S SAINI
COORD BRACHYTHERAPY PHYSIC	50.00				$255,572	$0	$86,825		Yes (X)
STUART G WASSERMAN
DIR CLINICAL PHYSICS	50.00				$312,828	$0	$77,346		Yes (X)
W MICHAEL ALBERTS
FORMER DIRECTOR, MED DIR MCKINLEY	50.00	0.00			$400,469	$0	$115,123			Yes (X)
JULIE DJEU
FORMER DIRECTOR, ACD RSCH	0.00	50.00			$0	$408,245	$65,625			Yes (X)
ALAN F LIST
FORMER EVP-PHYS IN CHIEF	0.00	55.00			$0	$1,393,747	$143,654			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,964,002	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,264,741	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,566,681	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	206	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NATIONAL MARROW DONOR PROGRAM
3001 BROADWAY ST NE 500	MINNEAPOLIS	MN	55413	DONOR SEARCH SERVICES	$6,604,933
ASSOC REGIONAL & UNIV PATH
500 CHIPETA WAY	SALT LAKE CITY	UT	84108	LABORATORY SERVICES	$1,952,091
LEIDOS HEALTH LLC
PO BOX 223866	PITTSBURGH	PA	15251	CONSULTING SERVICES	$1,842,299
HARMONY HEALTHCARE
2909 W BAY TO BAY BLVD STE 500	TAMPA	FL	33629	TEMPORARY LABOR	$1,654,900
HURON CONSULTING SERVICES LLC
3005 MOMENTUM PLACE	CHICAGO	IL	60689	CONSULTING SERVICES	$1,313,135

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	25	CntrctRcvdGreaterThan100KCnt
Related Organizations	$7,722,091	RelatedOrganizationsAmt
Government Grants	$5,434	GovernmentGrantsAmt
All Other Contributions	$6,415,788	AllOtherContributionsAmt
Noncash Contributions	$6,579,620	NoncashContributionsAmt
Total Contributions	$14,143,313	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PATIENT SERVICE REVENUE	900099	$889,386,697	$889,386,697
SPECIALTY PHARMACY	900099	$18,506,502	$18,506,502
OUTPATIENT PHARMACY	900099	$800,000		$800,000
EDUCATION CONFERENCES	611710	$541,118	$541,118
RESEARCH COLLABORATION	900099	$522,404	$426,436		$95,968

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,852	TotalRevenueColumnAmt
Related Or Exempt Func Income	$350,852	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$910,107,573	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$109,430	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$548,846	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$439,416	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$439,416	TotalRevenueColumnAmt
Exclusion	-$439,416	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
COMMISSIONS	900099	$319,448	$319,448
REBATES	900099	$298,018	$298,018
INTEREST FROM INS COMPANIES	524114	$263,936	$263,936

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$347,912	TotalRevenueColumnAmt
Exclusion	$347,912	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,229,314	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$925,040,784	TotalRevenueColumnAmt
Related Or Exempt Func Income	$909,211,605	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$95,968	UnrelatedBusinessRevenueAmt
Exclusion	$1,589,898	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,725,500	TotalAmt
Program Services	$3,725,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,289,153	TotalAmt
Program Services	$4,014,432	ProgramServicesAmt
Management And General	$274,721	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$491,602	TotalAmt
Program Services	$455,349	ProgramServicesAmt
Management And General	$36,253	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$235,891,306	TotalAmt
Program Services	$181,264,411	ProgramServicesAmt
Management And General	$54,626,895	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,772,946	TotalAmt
Program Services	$9,303,057	ProgramServicesAmt
Management And General	$2,469,889	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,312,003	TotalAmt
Program Services	$32,321,628	ProgramServicesAmt
Management And General	$3,990,375	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,636,322	TotalAmt
Program Services	$12,907,415	ProgramServicesAmt
Management And General	$3,728,907	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,245,598	TotalAmt
Management And General	$2,245,598	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$147,198	TotalAmt
Management And General	$147,198	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$507,506	TotalAmt
Management And General	$507,506	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$48,043,043	TotalAmt
Program Services	$31,931,895	ProgramServicesAmt
Management And General	$16,111,148	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,511,458	TotalAmt
Program Services	$16,413	ProgramServicesAmt
Management And General	$6,495,045	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,926,731	TotalAmt
Program Services	$37,728,369	ProgramServicesAmt
Management And General	$17,198,362	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,872,003	TotalAmt
Management And General	$21,872,003	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,621,861	TotalAmt
Program Services	$4,424,316	ProgramServicesAmt
Management And General	$11,197,545	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$842,820	TotalAmt
Program Services	$441,715	ProgramServicesAmt
Management And General	$401,105	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$489,099	TotalAmt
Program Services	$489,099	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,419,185	TotalAmt
Management And General	$8,419,185	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,289,365	TotalAmt
Program Services	$14,053,562	ProgramServicesAmt
Management And General	$18,235,803	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$666,897	TotalAmt
Management And General	$666,897	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$257,252,917	$257,248,841	$4,076
ALLOC OF INTERCO EXP	$0	$52,432,733	-$52,432,733
HCCB ASSESSMENT	$9,624,504	$9,624,504
BAD DEBT EXPENSE	$7,283,872	$7,283,872

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,353,304	TotalAmt
Program Services	$2,197,246	ProgramServicesAmt
Management And General	$3,156,058	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$781,216,193	TotalAmt
Program Services	$661,864,357	ProgramServicesAmt
Management And General	$119,351,836	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,175	BOYAmt
EOY	$2,675	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,859,855	BOYAmt
EOY	$2,447,447	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$90,615,228	BOYAmt
EOY	$99,945,395	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$11,975,543	BOYAmt
EOY	$13,154,729	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,210,898	BOYAmt
EOY	$1,227,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$208,884,980	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$150,871,494	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$46,804,668	BOYAmt
EOY	$58,013,486	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,681,746	BOYAmt
EOY	$6,994,939	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,919,870	BOYAmt
EOY	$4,123,629	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,071,983	BOYAmt
EOY	$185,909,533	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,792,320	BOYAmt
EOY	$39,141,355	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$97,525	BOYAmt
EOY	$56,725	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,295,475	BOYAmt
EOY	$27,368,044	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,185,320	BOYAmt
EOY	$66,566,124	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,062,975	BOYAmt
EOY	$115,572,343	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,823,688	BOYAmt
EOY	$3,771,066	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$110,886,663	BOYAmt
EOY	$119,343,409	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$162,071,983	BOYAmt
EOY	$185,909,533	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$143,824,591	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$135,367,845	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$25,874	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$11,832	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$713,825	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$27,927	RalliesDemonstrationsAmt
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$20,500	OtherActivitiesAmt
Total Lobbying Expenditures	$799,958	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART II-B, LINE 1:

THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. AND ITS 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 ACTIVITIES

THE OTHER ACTIVITIES AMOUNT LISTED ON LINE 1I IS COMPRISED OF EXPENSES RELATED TO ORCHESTRATING CONTACT BETWEEN GRASSROOTS SUPPORTERS (WHO ARE VOLUNTEERS) AND ELECTED OFFICIALS TO PROMOTE THE INSTITUTION'S LEGISLATIVE OBJECTIVES.

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$205,948,864	OtherCostOrOtherBasisAmt
Depreciation	$150,590,384	DepreciationAmt
Book Value	$55,358,480	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,655,006	OtherCostOrOtherBasisAmt
Book Value	$2,655,006	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$58,013,486	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
HCCB ASSESSMENT	$11,684,223
ESTIMATED THIRD-PARTY SETTLEMENTS	$15,683,821

Field	Value	IRS element (for citing)
Total Liability	$27,368,044	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. DID NOT HAVE ANY UNCERTAIN POSITIONS IN ITS AUDITED FINANCIAL STATEMENTS. THE ASC-740 FOOTNOTE READS AS FOLLOWS: THE CANCER CENTER RECOGNIZES A TAX POSITION AFTER DETERMINING THAT A RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT (GREATER THAN 50% LIKELIHOOD) SUSTAIN THE POSITION FOLLOWING AN AUDIT AND RECORDS THESE BENEFITS AT THE AMOUNT MOST LIKELY TO BE REALIZED, ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$22,439,208	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$22,439,208	NetCommunityBenefitExpnsAmt
Total Expense	0.02900	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$28,492,212	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,993,333	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,498,879	NetCommunityBenefitExpnsAmt
Total Expense	0.02650	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$50,931,420	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,993,333	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$42,938,087	NetCommunityBenefitExpnsAmt
Total Expense	0.05550	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$847,775	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$847,775	NetCommunityBenefitExpnsAmt
Total Expense	0.00110	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,819,275	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,819,275	NetCommunityBenefitExpnsAmt
Total Expense	0.00490	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,322	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$35,322	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,702,372	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,702,372	NetCommunityBenefitExpnsAmt
Total Expense	0.00600	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$55,633,792	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,993,333	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$47,640,459	NetCommunityBenefitExpnsAmt
Total Expense	0.06150	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,450	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,450	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,913	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,913	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,363	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,363	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$2,129,697	BadDebtExpenseAmt
Reimbursed By Medicare	$218,308,448	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$235,945,847	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$17,637,399	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H LEE MOFFITT CANCER CENTER & RESEARCH	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DRIVE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33612	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.MOFFITT.ORG	WebsiteAddressTxt
State License	4334	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	H LEE MOFFITT CANCER CENTER & RESEARCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	WWW.MOFFITT.ORG/PUBLICATIONS/COMMUNITY-BENEFIT	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	16	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	WWW.MOFFITT.ORG/PUBLICATIONS/COMMUNITY-BENEFIT	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART V, SECTION B, LINE 16C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART V, SECTION B, LINE 16C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://MOFFITT.ORG/PATIENT-FAMILY/INSURANCE-FINANCIAL-INFORMATION	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Other Actions Taken	Yes (X)	OtherActionsTakenInd
Nondis Emergency Care Policy	0	NondisEmergencyCarePolicyInd
No Emergency Care	Yes (X)	NoEmergencyCareInd
Other Reason	Yes (X)	OtherReasonInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
H LEE MOFFITT CANCER CENTER & RESEARCH	PART V, SECTION B, LINE 5: INDIVIDUALS, INCLUDING ORGANIZATIONAL LEADERS FROM MULTIPLE SECTORS, COMMUNITY STAKEHOLDERS, AND RESIDENTS, PARTICIPATED IN FOCUS GROUPS AND INTERVIEWS TO GAUGE THEIR PERCEPTIONS OF THE COMMUNITY, THEIR HEALTH CONCERNS, AND WHAT PROGRAMMING, SERVICES, OR INITIATIVES ARE MOST NEEDED TO ADDRESS THESE CONCERNS. ADDITIONALLY, AN ADVISORY COMMITTEE COMPRISED OF BOTH INTERNAL MOFFITT STAFF AND COMMUNITY LEADERS PROVIDED FEEDBACK AND GUIDANCE THROUGHOUT THE ASSESSMENT PROCESS.THE FOLLOWING INDIVIDUALS WERE INTERVIEWED AS PART OF THIS HEALTH ASSESSMENT, EITHER BY PHONE OR IN PERSON. THEY CONTRIBUTED IMMEASURABLE VALUE IN THE FORMATION OF THIS REPORT, PROVIDING PROFESSIONAL KNOWLEDGE, EXPERT INFORMATION, AND INFORMED PUBLIC POLICY DIRECTION BY PARTICIPATING IN THE ASSESSMENT PROCESS AS KEY INFORMANTS. WE WOULD LIKE TO ACKNOWLEDGE EACH OF THESE INDIVIDUALS AND THANK THEM FOR THEIR GENEROUS TIME AND CONTRIBUTIONS TO THIS ASSESSMENT.CHRISTINE ABARCA, FLORIDA DEPT. OF HEALTH PASCO COUNTY; KIM AMTMANN-BUETTNER, PATIENT & FAMILY ADVISORY PROGRAM, MOFFITT CANCER CENTER; DEBORAH AUSTIN, PHD, DIRECTOR OF COMMUNITY ENGAGEMENT, REACHUP, INC.; PASTOR DAN CAMPBELL, DIRECTOR OF DEVELOPMENT FOR PASCO COUNTY METROPOLITAN MINISTRIES; ERMELINDA CENTENO, DIRECTOR OF ENABLING SERVICES, CENTRAL FLORIDA HEALTH CARE, INC.; KRISTIN CHESNUTT, HEALTH SYSTEMS MANAGER, AMERICAN CANCER SOCIETY, FLORIDA DIVISION; VENESSA RIVERA COL N, MANAGER OF MOFFITT PROGRAM FOR OUTREACH WELLNESS EDUCATION & RESOURCES, MOFFITT CANCER CENTER; ERNEST CONEY, CEO, CDC OF TAMPA; KATHY DAIN, EXECUTIVE DIRECTOR, BETH-EL FARMWORKER MINISTRY; LOLITA DASH-PITTS, EXECUTIVE DIRECTOR, FRONT PORCH CDA, INC.; MARTINE DORVIL, DIRECTOR OF PROGRAMS, UNIVERSITY AREA COMMUNITY DEVELOPMENT CORPORATION; KATHERINE EAGAN, CEO, HILLSBOROUGH AREA REGIONAL TRANSIT (HART); SUSAN EASTER, DIRECTOR OF HEALTH CENTER, ST. PETERSBURG FREE CLINIC; MARIA NIEVES EDMONDS, CHAIRPERSON, HISPANIC LEADERSHIP COUNCIL; SHEILA FERRALL, SENIOR DIR., NURSING PRACTICE, EDUC. & CLINIC EFFICIENCY, MOFFITT CANCER CENTER; KHALIAH FLEMING, COMMUNITY HEALTH EDUCATOR, MOFFITT CANCER CENTER; MIGUEL FUENTES, REDLANDS CHRISTIAN MIGRANT ASSOCIATION (RCMA); GEORGE GARCIA, BRANCH EXECUTIVE, HIGHPOINT BRANCH, YMCA OF THE SUNCOAST; LYNDA GOWING, REGIONAL COORDINATOR, FLORIDA DEPT. OF HEALTH PASCO COUNTY; LUCY GUERRA, MD, ASSOCIATE PROFESSOR OF MEDICINE, UNIVERSITY OF SOUTH FLORIDA SCHOOL OF MEDICINE; ERIC HAAS, MD, SENIOR MEDICAL DIRECTOR FOR MEDICARE ADVANTAGE, FLORIDA BLUE; CARRIE HEPBURN, EXECUTIVE DIRECTOR, TAMPA BAY HEALTHCARE COLLABORATIVE; SHERRY HOBACK, CHIEF CLINICAL SERVICES OFFICER, TAMPA FAMILY HEALTH CENTERS; DOUGLAS HOLT, MD, DIRECTOR, FLORIDA DEPT. OF HEALTH HILLSBOROUGH COUNTY; JOY JACKSON, MD, DIRECTOR, FLORIDA DEPT. OF HEALTH POLK COUNTY; DENESE METEYE JAMES, COMMUNITY VOLUNTEER; CYNTHIA JOHNSON, ED.D, EDFP, SENIOR MANAGER BUSINESS ASSISTANCE, PINELLAS COUNTY ECONOMIC DEVELOPMENT; CHERI WRIGHT-JONES, REGIONAL VICE PRESIDENT, ALLEGHANY FRANCISCAN MINISTRIES; ROBERT KEENAN, MD, CHIEF MEDICAL OFFICER, VP QUALITY, MOFFITT CANCER CENTER; JACK KOLOSKY, CHIEF OPERATING OFFICER, MOFFITT CANCER CENTER; GINA KRAVITZ, EXECUTIVE DIRECTOR, SUSAN G KOMEN SUNCOAST; VALARIE LEE, PUBLIC HEALTH SERVICES MANAGER, FLORIDA DEPT. OF HEALTH PINELLAS COUNTY; DOUGLAS LETSON, MD, EXECUTIVE VICE PRESIDENT, PHYSICIAN-IN-CHIEF, MOFFITT CANCER CENTER; KARENNE LEVY, DIRECTOR OF PATIENT EXPERIENCE (FORMERLY), MOFFITT CANCER CENTER; NATASHA MARTIN, HUMAN SERVICES MANAGER, PASCO COUNTY HUMAN SERVICES; CHRISTINA MATHIS, CEO, GULFCOAST NORTH AREA HEALTH EDUCATION CENTER; MICHELE MCCOY, SEMINOLE INDIAN TRIBE; KATE MCDONALD, HEALTH SERVICES COORDINATOR, LAKE WALES CARE CENTER; SETH MCKEEL, SOUTHERN STRATEGY GROUP, FORMER REPRESENTATIVE OF POLK COUNTY DISTRICT 40; KYLE MOBLEY, SENIOR MANAGER FOR HOSPITAL SYSTEMS, AMERICAN CANCER SOCIETY, FLORIDA DIVISION; MIKE NAPIER, ADMINISTRATOR, FLORIDA DEPT. OF HEALTH PASCO COUNTY; SHALEWA NOEL-THOMAS, PHD, MANAGER, SOCIAL SERVICES DEPT. (FORMERLY), HILLSBOROUGH COUNTY BOARD OF COMMISSIONERS; DONNA PETERSEN, PHD, DEAN, USF COLLEGE OF PUBLIC HEALTH; MARIA PINZ N, EXECUTIVE DIRECTOR, HISPANIC SERVICES COUNCIL; CHERYL POLLOCK, DIRECTOR, BUSINESS DEVELOPMENT & COMMUNITY SERVICES, PREMIER COMMUNITY HEALTHCARE GROUP; LARRY POWELL, PRESIDENT, ANGELS CARE CENTER OF ELOISE; SISTER SARA PROCTOR, PROGRAM COORDINATOR, CATHOLIC MOBILE MEDICAL SERVICES; FRANK RIDDICK, CHAIRMAN, TAMPA CITY COUNCIL; CLARA REYNOLDS, PRESIDENT/CEO, CRISIS CENTER OF TAMPA BAY; ASHLEY RIVERA, CHIEF EXECUTIVE OFFICER, WE CARE OF POLK COUNTY; MARGARITA ROMO, EXECUTIVE DIRECTOR, FARMWORKERS SELF-HELP, INC.; JOLENE ROWE, SOCIAL WORK SUPERVISOR, MOFFITT CANCER CENTER; LEISA STANLEY, PHD, ASSOCIATE EXECUTIVE DIRECTOR, HEALTHY START COALITION OF HILLSBOROUGH COUNTY, INC.; DONNA THOMAS, ASSISTANT DIRECTOR, GOOD SAMARITAN HEALTH CLINIC OF PASCO; JOSSETTE TOULME, TREASURER, HAITIAN ASSOCIATION FOUNDATION OF TAMPA BAY, INC.; MARY LYNN ULREY, CEO, DRUG ABUSE COMP. COORDINATING OFFICE (DACCO); BRIAN WINFIELD, CHIEF FINANCIAL OFFICER (FORMERLY), EQUALITY FLORIDA INSTITUTE, INC.; AND CARRIE ZEISSE, CHIEF OPERATING OFFICER, UNITED WAY SUNCOAST
H LEE MOFFITT CANCER CENTER & RESEARCH	PART V, SECTION B, LINE 6B: IN OCTOBER 2015, MOFFITT COLLABORATED WITH THE FLORIDA DEPARTMENT OF HEALTH, HILLSBOROUGH COUNTY, TO COMPLETE THE CHNA AND LATER 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 WAS TO MEET THE FEDERAL CHNA REQUIREMENTS FOR ALL ENTITIES AND TO WORK COLLABORATIVELY IN THE PROCESS. THE ORGANIZATIONS INVOLVED ARE:FLORIDA DEPARTMENT OF HEALTH HILLSBOROUGH COUNTYFLORIDA HOSPITAL CARROLLWOODFLORIDA HOSPITAL TAMPASOUTH FLORIDA BAPTIST HOSPITALST. JOSEPH'S HOSPITALSUNCOAST COMMUNITY HEALTH CENTERSTAMPA FAMILY HEALTH CENTERSTAMPA GENERAL HOSPITAL
H LEE MOFFITT CANCER CENTER & RESEARCH	PART V, SECTION B, LINE 11: BASED ON THE RESULTS OF THE COMMUNITY HEALTH NEEDS ASSESSMENT, LEGACY CONSULTING GROUP IDENTIFIED TWELVE SIGNIFICANT HEALTH NEEDS WITHIN THE COMMUNITY. THESE TWELVE NEEDS CAN BE GROUPED INTO FOUR BASIC CATEGORIES: -ACCESS TO CARE (TRANSPORTATION FOR DISADVANTAGED, AVAILABILITY OF PRIMARY CARE PHYSICIANS, HEALTH CARE NAVIGATION); -SCREENING AND PREVENTION, GENERAL (LUNG CANCER, BREAST CANCER, PROSTATE CANCER, COLORECTAL CANCER, SMOKING CESSATION);-CANCER EDUCATION AND AWARENESS; AND -OBESITY (ACCESS TO HEALTHY FOODS, DIET/NUTRITION, EXERCISE).IN ORDER TO EVALUATE AND PRIORITIZE THESE NEEDS, A MEETING OF THE MOFFITT CANCER CENTER COMMUNITY HEALTH NEEDS ASSESSMENT STEERING COMMITTEE WAS HELD ON MARCH 24, 2016, AT THE MOFFITT BUSINESS CENTER IN TAMPA. TEN COMMITTEE MEMBERS ATTENDED IN PERSON AND THREE PARTICIPATED BY PHONE. THE PRIORITIZING CRITERIA WERE BASED ON ALIGNMENT TO MOFFITT'S MISSION, THE ABILITY AND FEASIBILITY TO ADDRESS A PARTICULAR HEALTH NEED, AND THE RESULTING IMPACT AND BENEFIT TO THE COMMUNITY. THE STEERING COMMITTEE DECIDED THAT MOFFITT WOULD NOT ADDRESS "AVAILABILITY OF PRIMARY CARE PHYSICIANS AND "OBESITY" SINCE THESE ISSUES EITHER DO NOT ALIGN WITH MOFFITT'S MISSION AND VISION OR THAT OTHER ENTITIES WERE BETTER EQUIPPED TO ADDRESS THEM. IN ADDITION, "GENERAL CANCER EDUCATION AND AWARENESS" CONTINUES TO BE A CORNERSTONE OF MOFFITT'S STRATEGIC PLAN. IT HAS INCORPORATED SEVERAL EDUCATION AND AWARENESS PROGRAMS IN THE IMPLEMENTATION WHICH FOLLOWS.TO DATE SOME OF THE HIGHLIGHTS IN EXCUTING THIS PLAN HAS BEEN: 1) A WEB-BASED SEARCHABLE COMMUNITY RESOURCE DIRECTORY DESIGNED FOR MOFFITT TEAM MEMBERS TO HAVE A CENTRALLY LOCATED SOURCE OF INFORMATION WHEN NAVIGATING PATIENTS AND COMMUNITY MEMBERS IN NEED OF SERVICES;2) PUBLIC SERVICE ANNOUNCEMENTS (PSA) WERE DEVELOPED TO PROMOTE CANCER SCREENINGS. PSA'S WERE AIRED ON TELEVISION DURING THE RESPECTIVE CANCER AWARENESS MONTH. IN ADDITION FACEBOOK LIVE HAS BEEN UTILIZED TO EDUCATE ON THE IMPORTANCE OF CANCER PREVENTION AND SCREENING.3) HIRED COMMUNITY NAVIGATORS TO ASSIST PATIENTS WITH SCHEDULING APPOINTMENTS, LANGUAGE SERVICES, AND COORDINATING TRANSPORTATION.
H LEE MOFFITT CANCER CENTER & RESEARCH	PART 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.
H LEE MOFFITT CANCER CENTER & RESEARCH	PART V, SECTION B, LINE 13H: CRITERIA USED TO DETERMINE ELIGIBILITY NOT ONLY INCLUDES INCOME LEVEL, ASSET LEVEL, INSURANCE OR UNDERINSURANCE STATUS AND RESIDENCEY, 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 & RESEARCH	PART 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.
H LEE MOFFITT CANCER CENTER & RESEARCH	PART 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.
H LEE MOFFITT CANCER CENTER & RESEARCH	PART 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 INDENTIFYING OTHER PROGRAMS THAT MAY PROVIDE ASSISTANCE.
H LEE MOFFITT CANCER CENTER & RESEARCH	PART 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.

Supplemental Information Detail SupplementalInformationDetail (12 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 THE FEDERAL POVERTY GUIDELINES FOR THE PATIENT'S FAMILY SIZE SHALL BE ENTITLED TO 100% FINANCIAL ASSISTANCE ON QUALIFYING BALANCES.B. PATIENTS WHO HAVE FAMILY INCOME AND ASSETS BETWEEN 201%-400% OF THE FEDERAL POVERTY GUIDELINE FOR THE PATIENT'S FAMILY SIZE SHALL BE CLASSIFIED AS "SELF PAY TIER 1" STATUS AND ARE ENTITLED TO FINANCIAL ASSISTANCE OF 65% ON QUALIFYING BALANCES.C. 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.
PART I, LINE 7:	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):	OUR TOTAL EXPENSE FROM FORM 990, PART IX, LINE 25, COLUMN A FOR HOSPITAL IS $781,216,193. THE BAD DEBT EXPENSE INCLUDED IN THIS AMOUNT WAS $7,283,872. 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 $773,932,321.
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 MEANS OF THE PROVISION FOR BAD DEBTS. ACCOUNTS ARE WRITTEN OFF WHEN DEEMED TO BE UNCOLLECTIBLE AND ARE DEDUCTED FROM THE PATIENT'S ACCOUNTS RECEIVABLE BALANCE.THE AMOUNT OF THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN FEDERAL AND STATE GOVERNMENT HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. ONE TOOL USED IN MANAGEMENT'S ASSESSMENT IS A DETAILED REVIEW OF HISTORICAL COLLECTIONS AND WRITE-OFFS AT THE CANCER CENTER THAT REPRESENT A MAJORITY OF THE CANCER CENTER'S REVENUES AND ACCOUNTS RECEIVABLE. THE RESULTS OF THE DETAILED REVIEW OF HISTORICAL COLLECTIONS AND WRITE-OFFS EXPERIENCE, ADJUSTED FOR CHANGES IN TRENDS AND CONDITIONS, ARE USED TO EVALUATE THE ALLOWANCE AMOUNT FOR THE CURRENT PERIOD.
PART III, LINE 8:	THE COSTING METHODOLOGY USED TO DETERMINE THE AMOUNT OF MEDICARE ALLOWABLE COSTS IS THE STEP DOWN METHOD WHICH DISALLOWS CERTAIN COSTS TO BE CONSIDERED AS COSTS RELATED TO PATIENT CARE. MEDICARE SHORTFALLS WHICH ARE 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 NEED FOR FINANCIAL ASSISTANCE. HOWEVER, IF AT ANY POINT IN THE COLLECTION PROCESS IT IS DETERMINED THAT THE PATIENT MAY BE UNABLE TO MEET HIS OR HER OBLIGATION, THE PATIENT WILL BE SENT AN APPLICATION FOR FINANCIAL ASSISTANCE OR CHARITY ADJUSTMENT. IF PATIENT DOES NOT EXPRESS THE INABILITY TO PAY PRIOR TO BILLING, AN INVOICE IS SENT TO THE PATIENT WHICH INCLUDES CONTACT INFORMATION FOR A PATIENT SERVICE REPRESENTATIVE IF THE PATIENT NEEDS FINANCIAL ASSISTANCE. A HOSPITAL REPRESENTATIVE WILL MAKE EVERY EFFORT TO WORK WITH THE PATIENT TO DETERMINE WHETHER FINANCIAL ASSISTANCE IS NEEDED. IF THE PATIENT DOES NOT STATE THE NEED OR DOES NOT QUALIFY FOR FINANCIAL ASSISTANCE THEREAFTER, AND PAYMENTS ARE NOT MADE AS AGREED, THE HOSPITAL REPRESENTATIVE MAY OFFER REASONABLE PAYMENT PLANS TO HELP PATIENTS MEET THEIR FINANCIAL OBLIGATIONS.
PART VI, LINE 2:	MOFFITT CANCER CENTER IS HEAVILY INVOLVED IN THE COMMUNITY WITH OUTREACH/EDUCATION EFFORTS (E.G., M-POWER OUTREACH TEAM), COMMUNITY-BASED PARTICIPATORY RESEARCH, PARTICIPATION IN COMMUNITY COMMITTEES OR COALITIONS (E.G., HEALTHY HILLSBOROUGH) 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 FOCUS GROUPS AND AN ONLINE SURVEY, AS WELL AS, PUBLIC HEALTH PROFESSIONALS VIA IN-PERSON AND TELEPHONE INTERVIEWS DURING THE COMPLETION OF THE NEEDS ASSESSMENT. THE REPORT CAN BE FOUND ON OUR WEBSITE.
PART VI, LINE 3:	PUBLICATION OF THE POLICY:A. THE CENTER HAS PLACED SIGNAGE IN THE ADMISSION AREAS OF THE HOSPITAL INFORMING PATIENTS OF FINANCIAL ASSISTANCE AND WILL MAKES ITS POLICY, THE FINANCIAL ASSISTANCE APPLICATION, AND THE PLAIN LANGUAGE SUMMARY OF THE POLICY WIDELY AVAILABLE ON ITS WEBSITE. INDIVIDUALS WITH ACCESS TO THE INTERNET CAN ACCESS, DOWNLOAD, VIEW, AND PRINT A HARD COPY OF THIS POLICY, THE FINANCIAL ASSISTANCE APPLICATION, AND THE PLAIN LANGUAGE SUMMARY OF THIS POLICY FROM THE WEBSITE:I. WITHOUT REQUIRING SPECIAL COMPUTER HARDWARE OR SOFTWARE (OTHER THAN SOFTWARE THAT IS READILY AVAILABLE TO MEMBERS OF THE PUBLIC WITHOUT PAYMENT OF ANY FEE);II. WITHOUT PAYING A FEE TO THE CENTER; ANDIII. WITHOUT CREATING AN ACCOUNT OR BEING OTHERWISE REQUIRED TO PROVIDE PERSONALLY IDENTIFIABLE INFORMATION.B. THE CENTER PROVIDES INDIVIDUALS WHO ASK HOW TO ACCESS A COPY OF THE POLICY, THE FINANCIAL ASSISTANCE APPLICATION, AND THE PLAIN LANGUAGE SUMMARY OF THE POLICY ONLINE WITH THE DIRECT WEBSITE ADDRESS, OR URL, OF THE WEB PAGE WHERE THE POLICY, THE FINANCIAL ASSISTANCE APPLICATION, AND THE PLAIN LANGUAGE SUMMARY OF THE POLICY ARE POSTED.C. THE CENTER WILL MAKE PAPER COPIES OF THIS POLICY, THE FINANCIAL ASSISTANCE APPLICATION, AND THE PLAIN LANGUAGE SUMMARY OF THIS POLICY AVAILABLE UPON REQUEST AND WITHOUT CHARGE, BOTH BY MAIL AND IN PUBLIC LOCATIONS AT THE CENTER, INCLUDING ANY ADMISSIONS AREAS.D. THE CENTER WILL NOTIFY AND INFORM PATIENTS WHO RECEIVE CARE AT THE CENTER ABOUT THIS POLICY NOT ONLY BY SIGNAGE IN THE ADMISSION AREAS BUT ALSO BY OFFERING A PAPER COPY OF THE PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE POLICY AS PART OF THE INTAKE OR DISCHARGE PROCESS; AND INCLUDING A CONSPICUOUS WRITTEN NOTICE ON BILLING STATEMENTS THAT NOTIFIES AND INFORMS RECIPIENTS ABOUT THE AVAILABILITY OF FINANCIAL ASSISTANCE UNDER THIS POLICY AND INCLUDES THE TELEPHONE NUMBER OF THE CENTER OFFICE OR DEPARTMENT THAT CAN PROVIDE INFORMATION ABOUT THIS POLICY AND THE FINANCIAL ASSISTANCE APPLICATION PROCESS ALONG WITH THE DIRECT WEBSITE ADDRESS (OR URL) WHERE COPIES OF THIS POLICY, THE FINANCIAL ASSISTANCE APPLICATION, AND THE PLAIN LANGUAGE SUMMARY OF THIS POLICY MAY BE OBTAINED.E. AT ANY TIME DURING THE PATIENT'S TREATMENT THE PATIENT MAY REQUEST A COPY OF THIS POLICY, THE FINANCIAL ASSISTANCE APPLICATION, OR THE PLAIN LANGUAGE SUMMARY OF THIS POLICY.F. IF A MEMBER OF THE WORKFORCE BECOMES AWARE OF THE PATIENT'S NEED FOR FINANCIAL ASSISTANCE DURING THE ADMISSION PROCESS, THE PSS WILL PROVIDE THE PATIENT WITH THE NECESSARY INFORMATION NEEDED TO APPLY FOR FINANCIAL ASSISTANCE.G. THE CENTER WILL ALSO TRANSLATE THIS POLICY, THE FINANCIAL ASSISTANCE APPLICATION, AND THE PLAIN LANGUAGE SUMMARY OF THIS POLICY INTO THE PRIMARY LANGUAGES SPOKEN BY ALL SIGNIFICANT POPULATIONS SERVED BY THE CENTER.
PART VI, LINE 4:	MOFFITT PRIMARILY SERVES THE TAMPA BAY AREA, WHICH COMPRISES OF HILLSBOROUGH, PINELLAS, PASCO, AND POLK COUNTIES IN WEST CENTRAL FLORIDA. FIFTY-EIGHT PERCENT OF MOFFITT'S 2017 PATIENT POPULATION IS FROM THIS PRIMARY SERVICE AREA. THIS AREA HAS OVER 3 MILLION RESIDENTS: 64% WHITE RESIDENTS, 13% BLACK RESIDENTS, AND 19% HISPANICS. THE MAJORITY (53%) OF THE PRIMARY SERVICE AREA'S HOUSEHOLD INCOME DISTRIBUTION IS UNDER $50,000. ABOUT 16% OF INDIVIDUALS IN THE PRIMARY SERVICE AREA ARE BELOW THE POVERTY LEVEL. NEARLY IDENTICAL PERCENTAGES OF PRIMARY SERVICE AREA RESIDENTS (12.9%) AND THE STATE (13.5%) DO NOT HAVE A HIGH SCHOOL DEGREE.
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. ADDITIONALLY, FUNDS ARE USED TO PROVIDE SCREENING VOUCHERS FOR UNINSURED INDIVIDUALS TO RECEIVE A BREAST, LUNG, COLORECTAL, OR PROSTATE SCREENING AT NO COST TO THE PATIENT.
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 GROUPFINANCIAL ASSISTANCE AT COST WAS $2,061,639PERCENT OF TOTAL MMG ENTITY EXPENSE: 1.45%PERCENT OF COMBINED EXPENSE: .189%MOFFITT MEDICAL GROUPHEALTH PROFESSIONS EDUCATION WAS $5,862,869PERCENT OF TOTAL MMG ENTITY EXPENSE: 4.13%PERCENT OF COMBINED EXPENSE: .54%MOFFITT MEDICAL GROUP'S BAD DEBT EXPENSE AT COST: $574,987MOFFITT RESEARCHRESEARCH NET COMMUNITY BENEFIT EXPENSE WAS $30,935,042PERCENT OF TOTAL PARENT/RESEARCH EXPENSE: 17.66%PERCENT OF COMBINED EXPENSE: 2.84%

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DRIVE	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33612	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	592451713	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$3,720,000	CashGrantAmt
Purpose Of Grant	INTERCOMPANY SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SCHEDULE I, PART II GRANT AMOUNTS REPRESENT INTERCOMPANY SUPPORT AND ARE ONLY MADE TO RELATED ORGANIZATIONS TO SUPPORT THEIR OPERATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	Yes (1)	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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
JOHN A KOLOSKY
HOSPITAL PRESIDENT	$0	$609,598	$0	$200,933	$0	$100,194	$0	$190,965	$0	$24,975	$0	$1,126,665	$0	$56,709
LOUIS D DE LA PARTE
EVP-GEN COUNSEL, ASST SEC	$0	$412,753	$0	$136,072	$0	$34,582	$0	$95,939	$0	$31,938	$0	$711,284	$0	$30,320
G DOUGLAS LETSON
EVP-PHYS IN CHIEF	$559,553	$0	$183,891	$0	$52,293	$0	$74,446	$0	$28,962	$0	$899,145	$0	$49,047	$0
YVETTE LYONS TREMONTI
EVP-CFO & ASST TREASURER	$0	$466,721	$0	$150,262	$0	$44,453	$0	$57,828	$0	$22,693	$0	$741,957	$0	$34,297
BRAULIO VICENTE
SVP-MMG, HOSP OPERATIONS	$322,176	$0	$88,953	$0	$27,289	$0	$95,875	$0	$35,240	$0	$569,533	$0	$12,427	$0
JANE FUSILERO
VP-PATIENT CARE SVS/CNO	$327,383	$0	$88,779	$0	$11,607	$0	$34,480	$0	$24,417	$0	$486,666	$0	$0	$0
ROBERT KEENAN
VP-QUALITY/CMO	$470,192	$0	$127,222	$0	$7,138	$0	$26,618	$0	$28,412	$0	$659,582	$0	$0	$0
CYNTHIA TERRANO
VP-PAYER STRATEGIES	$307,679	$0	$83,644	$0	$12,956	$0	$20,356	$0	$23,922	$0	$448,557	$0	$0	$0
JOANNA WEISS
VP REV CYCLE MGMT	$0	$234,025	$0	$65,572	$0	$7,584	$0	$34,041	$0	$37,692	$0	$378,914	$0	$1,808
VIET HO
MANAGER PHARM-CLINIC 5/2017-6/2017	$167,668	$0	$3,682	$0	$6,857	$0	$45,790	$0	$10,571	$0	$234,568	$0	$0	$0
GENE WETZSTEIN
CHIEF PHARMACY OFFICER THRU 4/2017	$195,892	$0	$25,353	$0	$7,194	$0	$31,309	$0	$28,658	$0	$288,406	$0	$0	$0
SACHIN APTE
ASSOCIATE CHIEF MEDICAL OFFICER	$223,663	$0	$66,576	$0	$568	$0	-$11,660	$0	$12,215	$0	$291,362	$0	$0	$0
VLADIMIR FEYGELMAN
ASSOC MBR PHYSICIST	$243,522	$0	$500	$0	$4,661	$0	$47,428	$0	$16,938	$0	$313,049	$0	$2,692	$0
EDUARDO G MOROS
SR MBR PHYSICIST	$366,267	$0	$500	$0	$11,475	$0	$38,026	$0	$26,857	$0	$443,125	$0	$7,122	$0
AMARJIT S SAINI
COORD BRACHYTHERAPY PHYSIC	$246,029	$0	$500	$0	$9,043	$0	$71,773	$0	$15,622	$0	$342,967	$0	$8,800	$0
STUART G WASSERMAN
DIR CLINICAL PHYSICS	$259,446	$0	$40,638	$0	$12,744	$0	$46,790	$0	$33,291	$0	$392,909	$0	$8,121	$0
W MICHAEL ALBERTS
FORMER DIRECTOR, MED DIR MCKINLEY	$311,669	$0	$66,150	$0	$22,650	$0	$96,889	$0	$23,195	$0	$520,553	$0	$12,448	$0
JULIE DJEU
FORMER DIRECTOR, ACD RSCH	$0	$303,128	$0	$91,525	$0	$13,592	$0	$49,706	$0	$16,915	$0	$474,866	$0	$7,136
ALAN F LIST
FORMER EVP-PHYS IN CHIEF	$0	$817,983	$0	$357,679	$0	$218,085	$0	$111,924	$0	$39,115	$0	$1,544,786	$0	$91,783

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3	HOSPITAL'S PRESIDENT IS PAID BY A RELATED ORGANIZATION WHICH ESTABLISHES COMPENSATION 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 4B	TO BE ELIGIBLE TO PARTICIPATE IN THE 457(F) NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), PARTICIPANTS MUST ELECT TO CONTRIBUTE AT LEAST 10% ACROSS THE 403(B) AND 457(B) PLANS, AND ARE VESTED AFTER 10 YEARS OF SERVICE. LUMP SUM DISTRIBUTIONS FROM THE ACCOUNT ARE MADE UPON NORMAL RETIREMENT OR TERMINATION. BELOW ARE INDIVIDUALS LISTED ON LCS'S 2016 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 2016 FROM THE PLAN: WILLIAM M. ALBERTS-$12,448 YVETTE M. LYONS TREMONTI-$34,297 JOHN A. KOLOSKY-$56,709 BRAULIO VICENTE-$12,427 LOUIS D. DE LA PARTE-$30,320 G. DOUGLAS LETSON-$49,047 ALAN F. LIST-$91,783 JOANNA WEISS-$1,808 JULIE Y. DJEU-$7,136 JANE FUSILERO-$0 VLADIMIR FEYGELMAN-$2,692 EDUARDO G. MOROS-$7,122 AMARJIT S. SAINI-$8,800 STUART G. WASSERMAN-$8,121 SACHIN APTE-$0 ROBERT KEENAN-$0 CYNTHIA TERRANO-$0
PART I, LINE 6	IN 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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$6,579,620	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PURCHASE PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER ON LINE 25(B) REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE HONORABLE H. LEE MOFFITT AND JENNIFER MOFFITT THAT SERVE ON THE HOSPITAL BOARD ARE FATHER AND DAUGHTER. THE FOLLOWING DIRECTORS AND OFFICERS, THAT JOINTLY SERVE ON THE HOSPITAL AND A FOR-PROFIT RELATED ENTITY, QUALIFY AS HAVING A BUSINESS RELATIONSHIP. HOSPITAL & M2GEN, CORP.: H. LEE MOFFITT - DIRECTOR JOHN A. KOLOSKY - OFFICER LOUIS D. DE LA PARTE - OFFICER YVETTE LYONS TREMONTI - OFFICER HOSPITAL & MOFFITT TECHNOLOGIES CORPORATION: JOHN A. KOLOSKY - OFFICER LOUIS D. DE LA PARTE - OFFICER YVETTE LYONS TREMONTI - OFFICER
FORM 990, PART VI, SECTION A, LINE 6	H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. IS THE SOLE MEMBER OF THE HOSPITAL.
FORM 990, PART VI, SECTION A, LINE 7A	AS 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 7B	H. 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; AND H. APPROVE OR DISAPPROVE CAPITAL EXPENDITURES BY THE CORPORATION IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) PER EXPENDITURE OR FIVE HUNDRED THOUSAND DOLLARS ($500,000.00) IN THE AGGREGATE ANNUALLY. I. APPROVE, DISAPPROVE OR REMOVE ANY MEMBER OF THE BOARD OR OFFICER OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B, PRIOR TO PROVIDING FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TO THE HOSPITAL BOARD OF DIRECTORS FOR REVIEW, THE CHIEF FINANCIAL OFFICER REVIEWS THE RETURN. SUGGESTED COMMENTS OR CHANGES ARE DISCUSSED AND ANY NECESSARY CORRECTIONS ARE MADE. PRIOR TO ELECTRONICALLY FILING FORM 990, MOFFITT HOSPITAL PROVIDES A COPY OF THE RETURN 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.
FORM 990, PART VI, SECTION B, LINE 12C	ON 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 15	LINE 15A & 15B, THE BOARD OF DIRECTORS OF H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. ("MOFFITT"), A RELATED ENTITY, 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 OUTSIDE 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 19	MOFFITT HOSPITAL MAKES AVAILABLE TO THE PUBLIC THROUGH THIRD PARTY VENDORS' WEBSITES, ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS. FORM 990 IS MADE AVAILABLE ON GUIDESTAR WHILE THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON DACBOND. ALL ORGANIZING AND GOVERNING DOCUMENTS SUCH AS FORM 1023, CONFLICTS OF INTEREST POLICY, AND BYLAWS AS WELL AS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, COLUMN (D):	THERE ARE NO FUNDRAISING EXPENSES BECAUSE THE CONTRIBUTIONS ARE FROM RELATED AND NON-RELATED ORGANIZATIONS. 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 XI, LINE 9:	TRANSFER TO TAX EXEMPT AFFILIATES -135,315,223. CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION -52,622.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE INC
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	592451713	PARENT-RESEARCH	FL	501(C)(3)	LINE 7	N/A	0
H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE FOUNDATION INC
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	593238636	FUNDRAISING	FL	501(C)(3)	LINE 7		0	H LEE MOFFITT CANCER CTR & RES INST INC
H LEE MOFFITT CC&RI LIFETIME CANCER SCREENING CENTER INC
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	593238640	PRACTICE MANAGEMENT	FL	501(C)(3)	LINE 10		0	H LEE MOFFITT CANCER CTR & RES INST INC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
MOFFITT TECHNOLOGIES CORPORATION
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	300332914	TECHNOLOGY MANAGEMENT	FL	H LEE MOFFITT CANCER CTR & RES INST INC	C	0
M2GEN CORP
10902 N MCKINLEY DRIVE	TAMPA	FL	33612	208486180	DATABASE MANAGEMENT	FL	H LEE MOFFITT CANCER CTR & RES INST INC	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd