BARBARA ANN KARMANOS CANCER INSTITUTE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BARBARA ANN KARMANOS CANCER INSTITUTE (EIN 38-1613280)
Tax period: 2011-05-01 to 2012-04-30
Filed: 2013-03-01
IRS object ID: 201340609349300414
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-01T13:45:37-07:00	Timestamp
Tax Period End Date	2012-04-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381613280	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA ANN KARMANOS CANCER INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BARB	NameControl
Phone	8005276266	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4100 John R	AddressLine1
City	Detroit	City
State	MI	State
ZIP Code	48201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Michael F Grisdela	Name
Title	Chief Financial Officer	Title
Phone	3135768662	Phone
Date Signed	2013-03-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Michael F Grisdela	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4100 John R	AddressLine1
City	Detroit	City
State	MI	State
ZIP Code	48201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	43889209	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.karmanos.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1947	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	THE KARMANOS CANCER INSTITUTE IS A UNIQUE, URBAN-BASED INTEGRATED CENTER OF RESEARCH, PATIENT CARE AND EDUCATION, DEDICATED TO THE PREVENTION, EARLY DETECTION, TREATMENT AND EVENTUAL ERADICATION OF CANCER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	49	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	341	TotalNbrEmployees
Total Nbr Volunteers	509	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	18211020	ContributionsGrantsPriorYear
Contributions Grants Current Year	19366606	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4626312	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4615231	ProgramServiceRevenueCY
Investment Income Prior Year	1742184	InvestmentIncomePriorYear
Investment Income Current Year	932196	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1627362	OtherRevenuePriorYear
Other Revenue Current Year	-283255	OtherRevenueCurrentYear
Total Revenue Prior Year	26206878	TotalRevenuePriorYear
Total Revenue Current Year	24630778	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2014305	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1926528	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	19779455	SalariesEtcPriorYear
Salaries Etc Current Year	20165850	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	213243	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	227977	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1698204	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6390047	OtherExpensePriorYear
Other Expenses Current Year	6435932	OtherExpensesCurrentYear
Total Expenses Prior Year	28397050	TotalExpensesPriorYear
Total Expenses Current Year	28756287	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2190172	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4125509	RevenuesLessExpensesCY
Total Assets BOY	66968784	TotalAssetsBOY
Total Assets EOY	65307487	TotalAssetsEOY
Total Liabilities BOY	47697584	TotalLiabilitiesBOY
Total Liabilities EOY	55552113	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19271200	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9755374	NetAssetsOrFundBalancesEOY
Mission Description	THE KARMANOS CANCER INSTITUTE IS A UNIQUE, URBAN-BASED INTEGRATED CENTER OF RESEARCH, PATIENT CARE AND EDUCATION, DEDICATED TO THE PREVENTION, EARLY DETECTION, TREATMENT AND EVENTUAL ERADICATION OF CANCER.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	15277938	Expense
Revenue	12166377	Revenue
Description	Cancer Research: At Karmanos Cancer Institute (KCI), the more than 300 investigators conduct all forms of research into the prevention, detection, treatment and causes of cancer. Types of research conducted at KCI include: basic, clinical, translational, epidemiological and behavioral. The Core Research Facilities of KCI serve to enhance research in all of the programs by supplying instrumentation and/or expertise that individual investigators require to perform cutting-edge research. Research at KCI is organized within five National Cancer Institute-recognized interdisciplinary programs. These five interdisciplinary programs are: (1) Breast Cancer Biology, (2) Developmental Therapeutics, (3) Molecular Biology and Genetics, (4) Population Studies and Disparities and (5) Proteases and Cancer.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3350266	Expense
Grants	0	Grants
Revenue	2768008	Revenue
Description	Hospice Program: The KCI Hospice Program is a licensed, Medicare-certified, Joint Commission accredited, interdisciplinary program providing expert symptom management and supportive care for patients, with any type of life limiting illness. KCI Hospice is dedicated to improving the quality of living for the terminally ill person and their family members. This mission is fulfilled through the provision of direct patient care, education, supportive counseling, pharmaceuticals, medical equipment and supplies necessary to manage pain and other distressing symptoms. Additionally, professionals address the special needs of patients with an advanced cancer diagnosis. KCI Hospice affirms life with the hope and belief that through compassionate, efficient, and effective care, patients and their families can be supported physically, medically, emotionally and spiritually to experience a peaceful end of life. KCI Hospice services are available to individuals living in Wayne, Oakland and Macomb counties. 15,172 days of Hospice care occurred from May 1, 2011 to April 30, 2012.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2493890	Expense
Grants	723479	Grants
Revenue	1063098	Revenue
Description	KCI is part of the Michigan Breast & Cervical Cancer Control Program (BCCCP). This program is available to individuals meeting the following criteria: (1) have an income below 250% of the federal poverty level, (2) uninsured or under-insured, (3) age 40-64 for breast/cervical cancer screening and for diagnostic follow-up of breast/cervical abnormalities, (4) be age 18-39, have been identified with a cervical abnormality through the Title X Program, and referred to the BCCCP for cervical cancer diagnostic follow-up. BCCCP provides breast care services such as clinical breast exams, mammograms, follow up tests and if needed, cancer-related treatment. BCCCP also provides cervical care services such as pap smears, pelvic exams, follow up tests and if needed, cancer-related treatment.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	4703247	Expense
Grants	226299	Grants
Revenue	2382488	Revenue
Description	Community Education & Cord Stem Cell Bank: Community education provided by KCI staff and volunteers occur through visits to businesses, churches, schools, shopping malls, health care forums and virtually any venue conducive to informing individuals on ways to prevent cancer and its warning signs, and the very latest in screening, diagnostics, treatment and follow-up care through educational presentations, materials and displays. KCI offers free fact sheets on the most common forms of cancer and topics of interest. These are geared to persons concerned about their cancer risk and interested in prevention and early detection -- not to persons diagnosed with cancer. Genetic counseling educational sessions are offered on a regular basis at KCI and by appointment. Participants learn about inherited breast and ovarian cancer genes and how to reduce their risk. KCI also supports efforts and provides resources to help individuals successfully quit smoking. The J.P. McCarthy Cord Stem Cell Bank at KCI is a public, non-profit stem cell bank with over 1,200 umbilical cord blood units in its inventory. The bank was founded in 2001 with funding from The J.P. McCarthy Fund and the Carls Foundation and is one of only a few internationally recognized cord stem cell banks affiliated with the National Marrow Donor Program. The bank was created in anticipation of providing life-saving hope to people who have been diagnosed with cancer and serious blood disorders. KCI collects, processes and stores donated umbilical cord blood that becomes a readily available source of hematopoietic stem cells for transplant in children and adults with leukemia, lymphoma, sickle cell disease or other life-threatening conditions. The J.P. McCarthy Cord Blood Bank and Carls Processing Laboratory is also accredited by the Foundation for the Accreditation of Cellular Therapy (FACT). The accreditation signifies the highest standards of practice in collection, processing and transplantation. This accreditation demonstrates the commitment to quality in cord blood banking through adherence to rigorous standards that are verified by periodic inspection and peer review.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4703247	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	226299	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	2382488	TotalOfOtherProgramServiceRev
Total Program Service Expense	25825341	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	1	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	156	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	341	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	49	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHAEL F GRISDELA	NamePerson
Telephone Number	8005276266	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	BARBARA ANN KARMANOS	AddressLine1
Address Line2	4100 JOHN R	AddressLine2
City	DETROIT	City
State	MI	State
ZIP Code	482012013	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
RANDOLPH J AGLEY
BOARD VICE CHAIR	1	X	0	0	0
EUGENE APPLEBAUM
BOARD MEMBER	1	X	0	0	0
CHARLES E BECKER
LEAD VICE CHAIR	1	X	0	0	0
JAMES BENNETHUM
BOARD MEMBER	1	X	0	0	0
GEROLD BEPLER MD PhD
PRESIDENT AND CEO	40	X	474364	0	25858	X
ARMANDO R CAVAZOS
BOARD MEMBER	1	X	0	0	0
DANIEL A CORNWELL
BOARD MEMBER	1	X	0	0	0
KC CRAIN
BOARD MEMBER	1	X	0	0	0
DEBBIE DINGELL
BOARD MEMBER	1	X	0	0	0
DAVID DREWS
BOARD MEMBER	1	X	0	0	0
KENNETH EISENBERG
BOARD MEMBER	1	X	0	0	0
LILIAN ERDELJAN
BOARD MEMBER	1	X	0	0	0
JAY D FARNER
BOARD MEMBER	1	X	0	0	0
MICHAEL FERRANTINO JR
BOARD MEMBER	1	X	0	0	0
NATHAN M FORBES
BOARD MEMBER	1	X	0	0	0
STANLEY FRANKEL
BOARD MEMBER	1	X	0	0	0
MYRON FRASIER
BOARD MEMBER	1	X	0	0	0
RICHARD M GABRYS
BOARD VICE CHAIR	1	X	0	0	0
BRUCE A GERSHENSON
BOARD MEMBER	1	X	0	0	0
JOHN A GIAMPETRONI
BOARD MEMBER	1	X	0	0	0
ALLAN GILMOUR
BOARD MEMBER	1	X	0	0	0
ADNAN HAMMAD PhD
BOARD MEMBER	1	X	0	0	0
PATRICIA HARTMANN
BOARD MEMBER	1	X	0	0	0
ELLEN HILL ZERINGUE
BOARD MEMBER	1	X	0	0	0
DAVID JACOB
BOARD MEMBER	1	X	0	0	0
PETER KARMANOS JR
BOARD MEMBER	1	X	0	0	0
C MICHAEL KOJAIAN
BOARD MEMBER	1	X	0	0	0
EDWARD C LEVY JR
BOARD MEMBER	1	X	0	0	0
MARY MATUJA
BOARD MEMBER	1	X	0	0	0
AMY MORGAN
BOARD MEMBER	1	X	0	0	0
PAUL L NINE
BOARD MEMBER	1	X	0	0	0
THOMAS D OGDEN
BOARD MEMBER	1	X	0	0	0
VALERIE PARISI MD
BOARD MEMBER	1	X	0	0	0
VIVIAN PICKARD
BOARD MEMBER	1	X	0	0	0
W JAMES PROWSE
BOARD VICE CHAIR	1	X	0	0	0
PAUL R PURTAN
BOARD MEMBER	1	X	0	0	0
HILARY HORN RATNER PhD
BOARD MEMBER	1	X	0	0	0
EUNICE RING
BOARD MEMBER	1	X	0	0	0
GARY SAKWA
BOARD MEMBER	1	X	0	0	0
NAZLI G SATER
BOARD MEMBER	1	X	0	0	0
NETTIE H SEABROOKS
BOARD MEMBER	1	X	0	0	0
MARC R SCHECHTER
BOARD MEMBER	1	X	0	0	0
ALAN S SCHWARTZ
BOARD CHAIR	1	X	0	0	0
JOHN J H SCHWARZ MD
BOARD MEMBER	1	X	0	0	0
NEDDA N SHAYOTA
BOARD MEMBER	1	X	0	0	0
ROBERT A STONE
BOARD MEMBER	1	X	0	0	0
DAVID TROTT
BOARD MEMBER	1	X	0	0	0
VAINUTIS K VAITKEVICIUS MD
PRESIDENT EMERITUS	8	X	26401	0	14049
NANCY YAW
BOARD MEMBER	1	X	0	0	0
MICHAEL F GRISDELA
TREASURER AND CFO	40		160380	0	13801	X
SHARON LUKAS
SECRETARY	40		115443	0	10442	X
GARY MORRISON
CHIEF OPERATING OFFICER	40		300030	0	17856		X
PETER LITTRUP
PHYSICIAN MANAGER	40		459223	0	25249			X
DAVID JANSEN
VP HUMAN RESOURCES	40		165772	0	19925			X
NICODEMUS KARMANOS
VP DEVELOPMENT	40		169452	0	21229			X
PAMELA MOLLAN
CONTROLLER	40		158883	0	10894			X
MARY ANN SHORT
VP MARKETING	40		131055	0	15191			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2161003	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	174494	TotalOtherCompensation
Number Individuals GT100 K	18	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	1	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DETROIT MEDICAL CENTER
4707 ST ANTOINE	SUITE W-514	DETROIT	MI	48201	PATIENT AND NON-CLINICAL SERVICES	73030499
WAYNE STATE UNIVERSITY
540 E CANFIELD		DETROIT	MI	48201	RESEARCH STAFFING	9886737
ECLIPSYS CORP-ALLSCRIPTS
8529 SIXFORKS RD	FORUM IV	RALEIGH	NC	27615	IT SERVICES	6693072
UNIVERSITY PHYSICIAN GROUP
550 E CANFIELD		DETROIT	MI	48201	PHYSICIAN SERVICES	3633636
PHNS INC
5400 LYNDON B JOHNSON FREEWAY	STE 200	DALLAS	TX	75240	MEDICAL RECORDS	3348624

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	48	NumberOfContractorsGT100K
Federated Campaigns	270624	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	2894245	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	2117502	GovernmentGrants
All Other Contributions	14084235	AllOtherContributions
Noncash Contributions	778847	NoncashContributions
Total Contributions	19366606	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
MEDICAL SERVICES	621610	3824980	3824980	$0
MEDICAL RECORD ANALYSIS	900099	112248	112248	$0
CORD BANK	541700	600945	600945	$0
CELL LINES	541700	50518	50518	$0
EDUCATION AND SUPPORT	611710	26540	26540	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	4615231	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	200942	TotalRevenueColumn
Related Or Exempt Function Income	200942	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3025	TotalRevenueColumn
Related Or Exempt Function Income	3025	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	17863599	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	17131240	Securities
Other	1105	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	732359	Securities
Other	-1105	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	731254	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$731,254	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2413188	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2894245	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2094692	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	318496	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$318,496	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	53575	GrossIncomeGaming
Gaming Direct Expenses	17205	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	36370	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$36,370	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	19867	GrossSalesOfInventory
Cost Of Goods Sold	14189	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5678	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,678	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
AFFILIATION REVENUE	541700	842720	842720	$0
MISCELLANEOUS REVENUE-PATIENTS SERVICE	541700	8404	0	$8,404
LOSS ON INVESTMENT - DELPHINUS INC	900003	-1497948	0	-$1,497,948

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	-646824	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24630778	TotalRevenueColumn
Related Or Exempt Function Income	5661918	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$397,746	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	597802	Total
Program Services	597802	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1328726	Total
Program Services	1328726	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1321363	Total
Program Services	738795	ProgramServices
Management And General	582568	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14368237	Total
Program Services	10804017	ProgramServices
Management And General	2724868	ManagementAndGeneral
Fundraising	839352	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	63035	Total
Program Services	173838	ProgramServices
Management And General	-121029	ManagementAndGeneral
Fundraising	10226	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3385934	Total
Program Services	2696914	ProgramServices
Management And General	534219	ManagementAndGeneral
Fundraising	154801	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1027281	Total
Program Services	787946	ProgramServices
Management And General	185070	ManagementAndGeneral
Fundraising	54265	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	338134	Total
Program Services	130108	ProgramServices
Management And General	166344	ManagementAndGeneral
Fundraising	41682	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	172786	Total
Program Services	45872	ProgramServices
Management And General	124726	ManagementAndGeneral
Fundraising	2188	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	149728	Total
Program Services	0	ProgramServices
Management And General	149728	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	227977	Total
Fundraising	227977	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9616070	Total
Program Services	3244552	ProgramServices
Management And General	6212529	ManagementAndGeneral
Fundraising	158989	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	178347	Total
Program Services	53710	ProgramServices
Management And General	81740	ManagementAndGeneral
Fundraising	42897	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3247481	Total
Program Services	1944942	ProgramServices
Management And General	1221380	ManagementAndGeneral
Fundraising	81159	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	950898	Total
Program Services	772863	ProgramServices
Management And General	122626	ManagementAndGeneral
Fundraising	55409	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	267565	Total
Program Services	229487	ProgramServices
Management And General	34604	ManagementAndGeneral
Fundraising	3474	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	129263	Total
Program Services	108652	ProgramServices
Management And General	17168	ManagementAndGeneral
Fundraising	3443	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	287204	Total
Program Services	173889	ProgramServices
Management And General	113310	ManagementAndGeneral
Fundraising	5	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	2002387	Total
Program Services	2002387	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1806378	Total
Program Services	828709	ProgramServices
Management And General	955852	ManagementAndGeneral
Fundraising	21817	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61492	Total
Program Services	0	ProgramServices
Management And General	61492	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
IT ALLOCATION	-7252946	0	-7252946
CONTRACTUAL SVCS- THIRD PARTY	897229	897229	0
CORPORATE ALLOCATION	-4306052	0	-4306052
IDC/BILLING & CLINICAL ALLOCATION	-2533770	-2144687	-389083

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	423738	Total
Program Services	409590	ProgramServices
Management And General	13628	ManagementAndGeneral
Fundraising	520	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	28756287	Total
Program Services	25825341	ProgramServices
Management And General	1232742	ManagementAndGeneral
Fundraising	1698204	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11793013	BOY
EOY	12211023	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16359867	BOY
EOY	14721358	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2856684	BOY
EOY	2631720	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11203	BOY
EOY	10556	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8064946	BOY
EOY	8001727	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18762329	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11558933	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7835842	BOY
EOY	7203396	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	13697899	BOY
EOY	15866675	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	6345445	BOY
EOY	4659601	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3885	BOY
EOY	1431	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	66968784	BOY
EOY	65307487	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19836497	BOY
EOY	20053236	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3261503	BOY
EOY	3421085	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6330805	BOY
EOY	6200000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18268779	BOY
EOY	25877792	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	47697584	BOY
EOY	55552113	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-29845073	BOY
EOY	-35948598	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34653791	BOY
EOY	30906975	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14462482	BOY
EOY	14796997	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19271200	BOY
EOY	9755374	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	66968784	BOY
EOY	65307487	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-4125509	ReconcilationRevenueExpenses
Reconcilation Other Changes	-5390317	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18014376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12179194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23059192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20554530	CurrentTaxYearMinus1Year
Current Tax Year	21853236	CurrentTaxYear
Total	95660528	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18014376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12179194	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23059192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20554530	CurrentTaxYearMinus1Year
Current Tax Year	21853236	CurrentTaxYear
Total	95660528	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	6843010	AmountsSubstContributorsTotal
Public Support Total170	88817518	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1373262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	997612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	996408	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2073798	CurrentTaxYearMinus1Year
Current Tax Year	1025762	CurrentTaxYear
Total	6466842	Total

Field	Value	IRS element (for citing)
Total Support	102127370	TotalSupport
Gross Receipts From Admissions Etc	0	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.86967	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84511	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	149728	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	149728	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	28606559	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	28756287	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	144543	CurrentYearMinus3
Current Year Minus2	130894	CurrentYearMinus2
Current Year Minus1	129100	CurrentYearMinus1
Current Year	149728	CurrentYear
Total	554265	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2A_S00_L01b	Identifier
Return Reference	Schedule C, Part II-A, Line 1b	ReturnReference
Explanation	Lobbying expenditures include payments to Franklin Partnership to assist the organization in building and maintaining relationships with members of Congress, their staff, and relevant regulatory agencies. Franklin Partnership also provides guidance on federal policy issues related to cancer care, congressional appropriation requests, and federal funding opportunities.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	2	NumberDAFsHeld
Number Funds Held	0	NumberFundsHeld
Donor Advised Contributions	154060	DonorAdvisedContributions
Contrib To Funds And Other Accounts	0	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	176522	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	0	GrantsFundsAndOtherAccounts
Aggregate DAF Value	691816	AggregateDAFValue
Aggregate Fund Value	0	AggregateFundValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13970249	BeginningOfYearBalance
Contributions	14409	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	160843	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	13823815	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14182070	BeginningOfYearBalance
Contributions	288179	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	500000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	13970249	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13240558	BeginningOfYearBalance
Contributions	941512	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	14182070	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	11775701	BeginningOfYearBalance
Contributions	1464857	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	13240558	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.0723	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.9277	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	8596	OtherCostOrOtherBasis
Book Value	8596	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1109786	OtherCostOrOtherBasis
Depreciation	570381	Depreciation
Book Value	539405	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	153121	OtherCostOrOtherBasis
Depreciation	47975	Depreciation
Book Value	105146	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9725731	OtherCostOrOtherBasis
Depreciation	6321421	Depreciation
Book Value	3404310	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7765095	OtherCostOrOtherBasis
Depreciation	4619156	Depreciation
Book Value	3145939	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7203396	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	15866675	BookValue
Method Of Valuation	F	MethodOfValuation

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Securities	15866675	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENT HELD AT WAYNE STATE UNIVERSITY	3153930	C
INVESTMENT IN DELPHINUS INC.	1505671	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	4659601	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO KCC - INTERCOMPANY PAYABLE	$25,346,349
DONOR ANNUITY	$531,443

Field	Value	IRS element (for citing)
Total Of Amounts	25877792	TotalOfAmounts
Total Revenue	24630778	TotalRevenue
Total Expenses	28756287	TotalExpenses
Excess Or Deficit For Year	-4125509	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1664093	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$3,726,224	OtherAmount
Total Adjustments	-5390317	TotalAdjustments
Excess Or Deficit Per FS	-9515826	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	26411536	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	26411536	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-1780758	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1780758	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	24630778	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	27982756	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	2126086	OtherExpensesIncluded
Expenses Not Rptd F990	2126086	ExpensesNotRptdF990
Expenses Subtotal	25856670	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	2899617	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2899617	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	28756287	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	ENDOWMENT FUNDS ARE HELD FOR INVESTMENT. ENDOWMENT EARNINGS ARE USED TO MAINTAIN PROGRAM SERVICES AS SPECIFIED BY EACH DONOR.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	ACCOUNTING PRINCIPLES GENERALLY ACEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE INSTITUTE AND RECOGNIZE A TAX LIABILITY IF THE INSTITUTE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE INSISTUTE AND HAS CONCLUDED THAT AS OF APRIL 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATMENTS.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	OTHER ITEMS TO RECONCILE CHANGE IN NET ASSETS ARE: ($3,726,224) THAT REPRESENTS NET AMOUNT TRANSFERRED FROM KCI TO KCC PRIMARILY RELATING TO FIXED ASSET PURCHASES.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON REVENUE PER AUDITED FINANCIAL STATEMENTS LINE 1 ARE: $897,229 OF CONTRACTUAL SERVICE ALLOWANCE EXPENSE WHICH IS REPORTED ON THE FINANCIAL STATEMENTS AS A REDUCTION OF RESEARCH PROGRAM REVENUE; ($1,397,444) OF LOSS ON INVESTMENT IN DELPHINUS INVESTMENT INC; ($2,126,086) OF EXPENSES FROM SPECIAL EVENTS, INVENTORY, AND GAMING ACTIVITIES PRESENTED ON FORM 990, PART VIII, SCHEDULE OF REVENUE; AND $845,543 THAT REPRESENTS RESTRICTED FUNDS REVENUE IN EXCESS OF NET ASSETS RELEASED FROM RESTRICTION FOR PROGRAM EXPENSES. THESE AMOUNTS TOTAL ($1,780,758).
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	OTHER AMOUNTS INCLUDED ON EXPENSES PER FINANCIAL STATEMENTS, BUT NOT ON FORM 990, PART IX, LINE 25, ARE $2,126,086 WHICH CORRESPOND TO EXPENSES FOR SPECIAL EVENTS, INVENTORY, AND GAMING ACTIVITIES PRESENTED ON FORM 990, PART VIII, SCHEDULE OF REVENUE.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	OTHER AMOUNTS INCLUDED ON FORM 990, PART IX, FUNCTIONAL EXPENSES, LINE 25 BUT NOT AS EXPENSES ON AUDITED FINANCIAL STATEMENTS ARE: $897,229 FOR CONTRACTUAL SERVICE ALLOWANCE AND $2,002,388 FOR PAYMENTS TO AFFILIATES. THESE AMOUNTS TOTAL $2,899,617.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9 CENTENNIAL DR	AddressLine1
City	PEABODY	City
State	MA	State
ZIP Code	019607906	ZIPCode

Field	Value	IRS element (for citing)
Activity	AMERGENT ACTS AS FUNDRAISING COUNSEL AND ADVISER TO CONDUCT DIRECT MAIL SOLICITATION FOR CONTRIBUTIONS. AMERGENT DOES NOT HAVE ACCESS TO CUSTODY OR CONTROL OF THE PROCEEDS AT ANY TIME. AMERGENT PROVIDES ADVICE AND MAKES RECOMMENDATIONS IN CONNECTION WITH THE PREPARATION OF EDUCATIONAL MATERIALS AND PUBLIC SUPPORT APPEALS, INCLUDING DETERMINING THE CLASS OF POSTAGE TO BE USED, PRODUCTION OF MAILING, PRINTING OF MATERIALS AND SECURING LISTING.	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	340480	GrossReceipts
Amount Retained By Contractor	227977	AmountRetainedByContractor
Net To Organization	112503	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	340480	TotalGrossReceipts
Total Retained By Contractors	227977	TotalRetainedByContractors
Total Net To Organization	112503	TotalNetToOrganization
Licensed States	MI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	RACE FOR THE CURE	NameOfEvent1
Gross Receipts Event1	2684904	GrossReceiptsEvent1
Charitable Contributions Event1	1940955	CharitableContributionsEvent1
Gross Revenue Event1	743949	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	854444	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL DINNER	NameOfEvent2
Gross Receipts Event2	1723570	GrossReceiptsEvent2
Charitable Contributions Event2	829457	CharitableContributionsEvent2
Gross Revenue Event2	894113	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	642243	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	898959	GrossReceiptsOtherEvents
Charitable Contrib Other Events	123833	CharitableContribOtherEvents
Gross Revenue Other Events	775126	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	598005	OtherDirectExpensesOtherEvents
Gross Receipts Total	5307433	GrossReceiptsTotal
Charitable Contributions Total	2894245	CharitableContributionsTotal
Gross Revenue Total Events	2413188	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	0	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	2094692	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2094692	DirectExpenseSummaryEvents
Net Income Summary	318496	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	53575	GrossRevenueOtherGaming
Cash Prizes Other Gaming	16615	CashPrizesOtherGaming
Other Direct Expenses Other Gaming	590	OtherDirectExpensesOtherGaming
Gross Revenue Total Gaming	53575	GrossRevenueTotalGaming
Cash Prizes Total Gaming	16615	CashPrizesTotalGaming
Non Cash Prizes Total Gaming	0	NonCashPrizesTotalGaming
Rent Facility Costs Total Gaming	0	RentFacilityCostsTotalGaming
Other Direct Expenses Total Gaming	590	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	17205	DirectExpenseSummaryGaming
Net Gaming Income Summary	36370	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MI	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Own Facility	0	PercentageOfGamingOwnFacility
Percentage Of Gaming Othr Facility	1	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	GERALYN KRAUSE	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	4100 JOHN R	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48201	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	MAUREEN BENDER	GamingManagerNamePerson
Gaming Manager Compensation	0	GamingManagerCompensation
Gaming Manager Services Provided	DIRECTOR SPECIAL EVENTS	GamingManagerServicesProvided
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	0	CharitableDistribRequired
Amount Distributed	0	AmountDistributed

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Business Name Line2RecipientNameBusiness/BusinessNameLine2	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
ACCESS
COMMUNITY HEALTH & RESEARCH CENTER	6450 MAPLE ROAD	DEARBORN	MI	481262259	237444497	501 (c)(3)	116165	0	FAIR MARKET VALUE	TO FUND AN EXTENSIVE BREAST CANCER EDUCATION, OUTREACH, AND SCREENING PROGRAM IN THE LOW-INCOME ARAB-AMERICAN COMMNUNITY OF SOUTHEASTERN MICHIGAN. 2000 WOMEN WILL RECEIVE COMPREHENSIVE ONE-ON-ONE HEALTH EDUCATION THROUGH IN-HOME VISITS, AND 1500 WOMEN WITH NO PREVIOUS HISTORY OF BREAST CANCER SCREENING WILL RECEIVE A FREE MAMMOGRAM AND CLINICAL BREAST EXAM.
THE SUSAN G KOMEN BREAST CANCER FOUNDATION INC
	5005 LBS FWY	DALLAS	TX	75244	751835298	501(c)(3)	421558	0	FAIR MARKET VALUE	TO FUND BREAST CANCER RESEARCH	STE 250
PONTIAC OSTEOPATHIC HOSPITAL
(POH) RILEY FOUNDATION	50 NORTH PERRY STREET	PONTIAC	MI	48342	200442217	501(c)(3)	19900	0	FAIR MARKET VALUE	THE SISTER TO SISTER PROGRAM WILL EXPAND OUTREACH EFFORTS TO INCREASE MAMMOGRAM SCREENING AND SURVIVAL RATES AMONG HARD-TO-REACH UNINSURED AND UNDERINSURED AFRICAN-AMERICAN WOMEN THROUGH BREAST HEALTH EDUCATION PROGRAMS AT PONTIAC AREA CHURCHES, PUBLIC HOUSING COMMUNITIES, AND SENIOR CENTER. MORE THAN 500 WOMEN WILL RECEIVE ACCESS TO FREE MAMMOGRAM SCREENINGS AT THE POH REGIONAL MEDICAL CENTER.		0
VHS DETROIT RECEIVING HOSPITAL
	DEPT 4519	CAROL STREAM	IL	601224519	272844942	501(c)(3)	40179	0	FAIR MARKET VALUE	TO PROVIDE COMPREHENSIVE DIAGNOSTIC, PREVENTIVE AND TREATMENT SERVICES TO PERSONS WITHIN THE V-EAST REGION WITH HEMOPHILIA AND RELATED BLEEDING DISORDERS. HEMOPHILIA TREATMENT CENTERS WILL CONDUCT OUTREACH AND RECRUITING, PRIMARILY FOCUSING ON WOMEN WITH BLEEDING DISORDERS AND TRADITIONALLY UNDERSERVED POPULATIONS. HEMOPHILIA TREATMENT CENTERS WILL REPORT THESE EFFORTS AS PART OF THE ANNUAL REGIONAL PROGRESS REPORT.		0

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	ASSISTANCE TO INDIVIDUALS CONSTITUENTS OF MEDICAL SERVICES, FINANCIAL ASSISTANCE, PRESCRIPTION AND MEDICAL SUPPLIES, AND MISCELLANEOUS ASSISTANCE.	TypeOfGrant
Number Of Recipients	2857	NumberOfRecipients
Amount Of Cash Grant	1328726	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	FAIR MARKET	MethodOfValuation

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	GRANTEES OPERATE UNDER A ONE-YEAR CONTRACT THAT REQUIRES AT LEAST TWO PROGRESS REPORTS (MID-YEAR AND YEAR-END)	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
GEROLD BEPLER MD PhD
397087	0	75000	0	2277	0	0	0	25858	0	500222	0	0	0
MICHAEL F GRISDELA
158736	0	0	0	1643	0	0	0	13801	0	174180	0	0	0
GARY MORRISON
297708	0	0	0	2322	0	0	0	17856	0	317886	0	0	0
PETER LITTRUP
458809	0	0	0	414	0	0	0	25249	0	484472	0	0	0
DAVID JANSEN
163471	0	0	0	2301	0	0	0	19925	0	185697	0	0	0
NICODEMUS KARMANOS
168928	0	0	0	524	0	0	0	21229	0	190681	0	0	0
PAMELA MOLLAN
133613	0	25000	0	270	0	0	0	10894	0	169777	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	MEMBERSHIP DUES ARE PAID ON BEHALF OF GEROLD BEPLER MD PhD, CEO. HOUSING ALLOWANCE IS PAID ON BEHALF OF MICHAEL F GRISDELA, CFO. THESE PAYMENTS ARE PART OF AN EMPLOYMENT AGREEMENT AND PROPER SUBSTANTIATION IS REQUIRED FOR REIMBURSEMENT.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING COMPENSATION FOR THE CEO, KEY OFFICERS AND EMPLOYEES. COMPENSATION INCLUDING INCENTIVE PLANS AND ANNUAL SALARY INCREASES ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Thomas Odgen Board Member
Executive Officer at Comerica Bank	1899546	Interest and Principal on loans	0
Alan S Schwartz Board Member
Partner at Honigman Miller & Schwartz	739791	Legal Services	0
David Jacob Board Member
Partner at Honigman Miller & Schwartz	739791	Legal Services	0
Valeri Parisi MD Board Member
Chair WSU/UPG	3163730	Physician Services	0
Allan Gilmour Board Member
President Wayne State University	12000001	Research Staffing	0
Lilian Erdeljan Board Member
Parent of N London, Employee	78332	Employee Compensation	0
Peter Karmanos Jr Board Member
Parent of N Karmanos, employee	190681	Employee Compensation	0
Daniel A Cornwell Board Member
President & Shareholder Cambridge Consulting Group	0	Employee Benefit Consultant	0

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	120000	NoncashContribsRptdF990
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	106410	NoncashContribsRptdF990
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Food and Beverage	13	81475	Fair Market Value
X	Decorations/Goods	36	188578	Fair Market Value
X	Advertising/Entertainment	104	282384	Fair Market Value

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	(1) DAVID JACOB, BOARD MEMBER, AND NATHAN FORBES, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP; AND (2) PETER KARMANOS JR, BOARD MEMBER, AND NICK KARMANOS, KEY EMPLOYEE, HAVE A FAMILY RELATIONSHIP.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	A FULL COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. THE REVIEW PROCESS INCLUDES A PRESENTATION OF THE FORM 990 TO THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD OF DIRECTORS AT THEIR RESPECTIVE MEETINGS PRIOR TO FILING THE RETURN.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	ANNUAL CONFLICT OF INTEREST QUESTIONARIES ARE COMPLETED BY ALL BOARD MEMBERS AND EXECUTIVE COMMITTEE MEMBERS THAT ARE SUBJECT TO DISCLOSURE RULES. CONFLICTS ARE SUMMARIZED AND REPORTED TO THE NOMINATION AND GOVERNANCE COMMITTEE FOR ITS REVIEW AND ASSESSMENT. THIS SUMMARIZED REPORT IS COMPARED TO OUR VENDOR LIST TO ENSURE THAT ALL POTENTIAL TRANSACTIONS INVOLVING A CONFLICT OF INTEREST ARE PROPERLY DISCLOSED.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR REVIEWING COMPENSATION FOR THE CEO, KEY OFFICERS AND EMPLOYEES. THIS COMMITTEE IS ALSO RESPONSIBLE FOR THE ADMINISTRATION OF THE SHORT-TERM INCENTIVE PLAN PROGRAM WHENEVER THE FUNDS ARE AVAILABLE FOR DISTRIBUTION. AS PART OF THE ANNUAL BUDGET PROCESS, THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE ANY ANNUAL SALARY INCREASES.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	KARMANOS CANCER INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
F990_P11_S00_L05	Form 990, Part XI, Line 5	OTHER CHANGES IN NET ASSETS OF ($5,390,317) CORRESPOND TO UNREALIZED LOSSES ON INVESTMENT OF ($1,664,093) REPORTED ON FINANCIAL STATEMENTS AS OTHER OPERATING LOSSES; AND ($3,726,224) OF NET AMOUNT TRANSFERRED FROM KCI TO KCC PRIMARILY RELATING TO FIXED ASSET PURCHASES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
BARBARA ANN KARMANOS CANCER HOSPITAL
4100 JOHN R	DETROIT	MI	48201	201649466	CANCER HOSPITAL	MI	501(c)(3)	170(b)(1)(A)(iii)	BARBARA ANN KARMANOS CANCER INSTITUTE	1
MICHIGAN CANCER SOCIETY
4100 JOHN R	DETROIT	MI	48201	382823451	BENEFICIARY IN DONOR WILLS AND TRUST	MI	501(c)(3)	509(a)(3)	BARBARA ANN KARMANOS CANCER INSTITUTE	1

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	DELPHINUS INVESTMENT INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4100 JOHN R ST	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48075	ZIPCode

Field	Value	IRS element (for citing)
EIN	454758176	EIN
Primary Activity	HOLD PASSIVE INVESTMENT	PrimaryActivity
Legal Domicile State	MI	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA ANN KARMANOS CANCER INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C	TypeOfEntity
Share Of Total Income	100	ShareOfTotalIncome
Share Of EOY Assets	100	ShareOfEOYAssets
Percentage Ownership	1	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	1	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	In response to the notice denying our Form 8868, Application for extension of time to file an exempt organization return. We acknowledge the filing of Form 8868 was postmarked past the automated extension granted of December 15, 2012. We are complying with filing requirement for Form 990 as quickly as possible. We are operating in good faith by keeping to our established guidelines that all members of our governing body have the opportunity to review a complete copy of the return before the filing. Please be mindful there was no deliberate or willful intent of this organization to disobey the taxing statues. Our filing history proves that all prior tax years have been compliant. This was a one-time event and steps including implementing an automated reminder system have been taken to prevent a recurrence. Barbara Ann Karmanos Cancer Institute has operated in good faith and we believe the facts and circumstances outlined above support an abatement of any penalties especially given that actions have been taken to ensure that all future filings will be timely.	Explanation