H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC (EIN 59-2451713)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201211369349301076
Schema version: 2010v3.4
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 I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T08:23:09-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	75 BEATTIE PLACE SUITE 800	AddressLine1
City	GREENVILLE	City
State	SC	State
ZIP Code	29601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592451713	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	H LEE MOFFITT CANCER CENTER AND	BusinessNameLine1
Business Name Line2	RESEARCH INSTITUTE INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HLEE	NameControl
Phone	8137454673	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DRIVE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33612	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANENE CULUMBER	Name
Title	VP/CFO	Title
Phone	8137451329	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	0	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	EMILY STANCIL	Name
Phone	8642425740	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM S DALTON MD PHD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DRIVE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33612	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	148633947	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MOFFITT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE AND SUPPORT THROUGH RESEARCH, MANAGEMENT AND OTHER MEANS OF SUPPORT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	1491	TotalNbrEmployees
Total Nbr Volunteers	290	TotalNbrVolunteers
Total Gross UBI	1970	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	94099419	ContributionsGrantsPriorYear
Contributions Grants Current Year	111419521	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3691373	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1715798	ProgramServiceRevenueCY
Investment Income Prior Year	64234	InvestmentIncomePriorYear
Investment Income Current Year	2376988	InvestmentIncomeCurrentYear
Other Revenue Prior Year	532987	OtherRevenuePriorYear
Other Revenue Current Year	1272356	OtherRevenueCurrentYear
Total Revenue Prior Year	98388013	TotalRevenuePriorYear
Total Revenue Current Year	116784663	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	20550	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	233784	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	75041589	SalariesEtcPriorYear
Salaries Etc Current Year	115492094	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	49737222	OtherExpensePriorYear
Other Expenses Current Year	20514455	OtherExpensesCurrentYear
Total Expenses Prior Year	124799361	TotalExpensesPriorYear
Total Expenses Current Year	136240333	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26411348	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19455670	RevenuesLessExpensesCY
Total Assets BOY	286521048	TotalAssetsBOY
Total Assets EOY	520418415	TotalAssetsEOY
Total Liabilities BOY	253605994	TotalLiabilitiesBOY
Total Liabilities EOY	289922597	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	32915054	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	230495818	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO PROMOTE AND SUPPORT H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING CENTER, AND H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION THROUGH RESEARCH, MANAGEMENT AND OTHER MEANS OF SUPPORT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	89622862	Expense
Grants	233784	Grants
Revenue	2402388	Revenue
Description	THE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, INC. IS A RECOGNIZED LEADER IN FOCUSED, INNOVATIVE CANCER RESEARCH, A MAJOR REGIONAL ONCOLOGY REFERRAL CENTER, AND A NATIONAL CANCER INSTITUTE DESIGNATED COMPREHENSIVE CANCER CENTER.BASED ON ITS SINGULAR MISSION - TO CONTRIBUTE TO THE PREVENTION AND CURE OF CANCER - THE CANCER CENTER'S RESEARCH ACTIVITIES RELATE PRIMARILY TO THE AREAS OF BASIC SCIENCE, CANCER PREVENTION AND CONTROL, TRANSLATIONAL SCIENCE, PRE-CLINICAL AND CLINICAL INVESTIGATIONS, AND PROVIDING MANAGEMENT AND OTHER SUPPORT SERVICES AS THE SOLE CORPORATE MEMBER AND PARENT FOR THE FOLLOWING SUBSIDIARY CORPORATIONS: H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. (THE HOSPITAL) WHICH PROVIDES MEDICAL AND HOSPITAL CARE, MEDICAL EDUCATION AND TRAINING, AND CLINICAL (PATIENT-RELATED) RESEARCH IN MAINTAINING HEALTH, AND PREVENTING, DETECTING, AND TREATING CANCER;H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING CENTER, INC. (MOFFITT MEDICAL GROUP) WHICH EMPLOYS AND MANAGES PHYSICIANS AND OTHER MEDICAL PROFESSIONALS WHO STAFF THE HOSPITAL, AND PROVIDE CLINICAL RESEARCH SERVICES TO THE CANCER CENTER; ANDH. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. (THE FOUNDATION) WHICH IS THE PRINCIPAL FUND-RAISING ORGANIZATION FOR THE CANCER CENTER AND ITS SUBSIDIARIES.THE CANCER CENTER'S MULTIDISCIPLINARY CLINICAL PROGRAM STRUCTURE AND OPEN LABORATORY ARCHITECTURE PROVIDE AN ENVIRONMENT CONDUCIVE FOR TRAINING FUTURE SCIENTIFIC AND CLINICAL LEADERS IN ONCOLOGY, AND REFLECT THE CANCER CENTER'S COMMITMENT TO COLLABORATION IN ALL ASPECTS OF CANCER RESEARCH.	Description
Total Program Service Expense	89622862	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	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	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	210	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1491	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
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	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	0	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8137451329	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	12902 MAGNOLIA DR	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33612	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (49 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ROBERT ROTHMAN
CHAIR	1.00	X	X	0	0	0
SENATOR CONNIE MACK
IMMEDIATE PAST CHAIR	1.00	X	X	0	0	0
TIMOTHY J ADAMS
VICE CHAIR	1.00	X	X	0	0	0
DONALD D BUCHANAN
SECRETARY/TREASURER	1.00	X	X	0	0	0
CARLOS ALFONSO
DIRECTOR	1.00	X		0	0	0
JORGE ARRIZURIETA
DIRECTOR	1.00	X		0	0	0
ANGELA BIEVER
DIRECTOR	1.00	X		0	0	0
THE HONORABLE CARL CARPENTER JR
DIRECTOR	1.00	X		0	0	0
THEODORE J COUCH SR
DIRECTOR	1.00	X		0	0	0
EDWARD C DROSTE
DIRECTOR	1.00	X		0	0	0
CECELIA D FERMAN
DIRECTOR	1.00	X		0	0	0
JUDY L GENSHAFT PHD
DIRECTOR	1.00	X		0	0	0
THE HONORABLE JOHN A GRANT
DIRECTOR	1.00	X		0	0	0
THE HONORABLE JAMES T HARGRETT
DIRECTOR	1.00	X		0	0	0
REVEREND MONSIGNOR LAURENCE HIGGINS
DIRECTOR	1.00	X		0	0	0
BENJAMIN H HILL III ESQ
DIRECTOR	1.00	X		0	0	0
BETH A HOUGHTON
DIRECTOR	1.00	X		0	0	0
RHEA F LAW ESQ
DIRECTOR	1.00	X		0	0	0
GARY W LITMAN PHD
DIRECTOR	1.00	X		0	0	0
THE HONORABLE H LEE MOFFITT
DIRECTOR	1.00	X		0	0	0
WILLIAM S DALTON
PRES CEO & CTR DIRECTOR	33.00		X	1314151	0	67154
LOUIS D DE LA PARTE
EVP GEN COUNS & ASST SEC	17.00		X	465035	0	39330
JOHN A KOLOSKY
EVP COO	17.00		X	725119	0	43330
ALAN F LIST
EVP PHYSICIAN IN CHIEF	7.00		X	0	645585	43267
JAMES J MULAY
EVP APPL SC & ACD TRAN RSH	54.00		X	467715	0	36823
WARREN J PLEDGER
EVP ACD BAS SC, DEP DIR	55.00		X	635507	0	41830
NICOLAS C PORTER
EVP INST ADV/CO REL	17.00		X	574354	0	39695
THOMAS A SELLERS
EVP ACD CANCER PREV & CNTRL	55.00		X	561879	0	47650
DANIEL M SULLIVAN
EVP ACD CLINICAL INVES	20.00		X	567706	0	44228
YVETTE LYONS TREMONTI
EVP STRATEGY BUS DEV	22.00		X	302801	0	37774
TIMOTHY J YEATMAN
EVP TRANS RSCH, PRES M2GEN	5.00		X	0	816498	44960
MICHAEL K BENEDICT
VP RESEARCH	55.00		X	296779	0	38250
JANENE CULUMBER
VP CFO & ASST TREAS	17.00		X	394396	0	34904
B LEE GREEN
VP MOFFITT DIVERSITY	55.00		X	258263	0	39675
DEAN R HEAD
VP FACILITIES MGMT & CONST	55.00		X	206862	0	26423
DORTE HEIMBECK
VP HUMAN RESOURCES (INTERIM)	31.00		X	62245	47734	8735
JOE HICE
VP PUB REL & MARKETING	55.00		X	0	0	0
MARK F HULSE
VP CIO	55.00		X	285574	0	33600
DANA E ROLLISON
VP CHIO	55.00		X	115767	0	30527
W J WILSON
VP GOVT RELATIONS	33.00		X	177270	108994	26240
LYNN C MOSCINSKI
CHIEF ACADEMIC OFFICER	5.00		X	0	473929	32282
ALEXANDER ANDERSON
SENIOR MEMBER FACULTY RSCH	55.00			282696	0	43818	X
SRIKUMAR CHELLAPPAN
SENIOR MEMBER FACULTY RSCH	55.00			315788	0	42570	X
ROBERT J GILLIES
SENIOR MEMBER FACULTY RSCH	55.00			405434	0	40635	X
ANNA R GIULIANO
SENIOR MEMBER FACULTY RSCH	55.00			261788	0	44364	X
SAID M SEBTI
SENIOR MEMBER FACULTY RSCH	55.00			441071	0	42507	X
BRAULIO VICENTE JR
FORMER RSH SVP HOSP & PHYSICIAN GRP O	0.00			0	358349	42361		X
W MICHAEL ALBERTS
FORMER VP MEDICAL AFFAIRS	0.00			0	423407	44229		X
ANNE L GOFF
FORMER VP RSCH OPS CCSG AD	0.00			136920	0	8718		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9255120	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2874496	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1065879	TotalOtherCompensation
Number Individuals GT100 K	143	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SHUMAKER LOOP & KENDRICK LLP
101 E KENNEDY BLVD STE 2800	TAMPA	FL	33602	LEGAL SERVICES	1579971
DELOITTE CONSULTING LLP
4022 SELLS DRIVE	HERMITAGE	TN	37076	CONSULTING SERVICES	1287104
THEO EXECUTIVE GROUP LLC
909 LAKE CAROLYN PKWY STE 775	IRVING	TX	75039	ADVISORY SERVICES	318824
FORD & HARRISON LLP
101 E KENNEDY BLVD STE 900	TAMPA	FL	33602	LEGAL SERVICES	231252
ROPES & GRAY LLP
PO BOX 414265	BOSTON	MA	02241	LEGAL SERVICES	223663

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	10	NumberOfContractorsGT100K
Related Organizations	11975069	RelatedOrganizations
Government Grants	87908543	GovernmentGrants
All Other Contributions	11535909	AllOtherContributions
Noncash Contributions	2101481	NoncashContributions
Total Contributions	111419521	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REIMBURSEMENTS	541900	1567147	1567147
CYCLOTRON	900099	120000	120000
CANCER REGISTRY	900099	28651	28651

Field	Value	IRS element (for citing)
Total Program Service Revenue	1715798	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1801892	TotalRevenueColumn
Exclusion	$1,801,892	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	581190	TotalRevenueColumn
Related Or Exempt Function Income	581190	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	31841994	Securities
Other	1196	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	31710349	Securities
Other	138935	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	131645	Securities
Other	-137739	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6094	TotalRevenueColumn
Exclusion	-$6,094	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
SERIES 2002B BONDS	523000	554437	$554,437
SERIES 2002A BONDS	523000	353252	$353,252
LICENSE FEES	541700	249256	$249,256

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	115411	TotalRevenueColumn
Related Or Exempt Function Income	105400	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1970	UnrelatedBusinessRevenue
Exclusion	$8,041	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1272356	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	116784663	TotalRevenueColumn
Related Or Exempt Function Income	2402388	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1970	UnrelatedBusinessRevenue
Exclusion	$2,960,784	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	233784	Total
Program Services	233784	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	9262087	Total
Program Services	4508831	ProgramServices
Management And General	4753256	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	53908	Total
Program Services	53908	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	84954188	Total
Program Services	46911997	ProgramServices
Management And General	38042191	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2262891	Total
Program Services	1235616	ProgramServices
Management And General	1027275	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15764284	Total
Program Services	8607837	ProgramServices
Management And General	7156447	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3194736	Total
Program Services	1744435	ProgramServices
Management And General	1450301	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2797892	Total
Management And General	2797892	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	266451	Total
Management And General	266451	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	207515	Total
Program Services	207515	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	105670	Total
Management And General	105670	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8006025	Total
Program Services	4321367	ProgramServices
Management And General	3684658	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2178026	Total
Program Services	2178026	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22154562	Total
Program Services	8066228	ProgramServices
Management And General	14088334	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3510685	Total
Management And General	3510685	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15720468	Total
Program Services	5928088	ProgramServices
Management And General	9792380	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1516764	Total
Program Services	1039482	ProgramServices
Management And General	477282	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8790874	Total
Program Services	8790874	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27878445	Total
Program Services	10512783	ProgramServices
Management And General	17365662	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1848644	Total
Program Services	1848644	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASED SERVICES	14037732	11065959	2971773
SUBCONTRACTS	8639568	8639568
LICENSES & FEES	2624685	205583	2419102
MINOR EQUIPMENT	2416223	84924	2331299
PURCHASED SERVICES - SP	975431		975431

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-103161205	Total
Program Services	-36562587	ProgramServices
Management And General	-66598618	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	136240333	Total
Program Services	89622862	ProgramServices
Management And General	46617471	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24075841	BOY
EOY	36644638	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3998785	BOY
EOY	3941855	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8300899	BOY
EOY	9186786	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	244062	BOY
EOY	88674	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12953089	BOY
EOY	15679563	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	570879300	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	243133399	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	123142437	BOY
EOY	327745901	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	113805935	BOY
EOY	127130998	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	286521048	BOY
EOY	520418415	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	58629711	BOY
EOY	77634851	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	61706	BOY
EOY	208480	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	194914577	BOY
EOY	210026076	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	2053190	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	253605994	BOY
EOY	289922597	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-13483817	BOY
EOY	189844672	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46398871	BOY
EOY	40651146	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32915054	BOY
EOY	230495818	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	286521048	BOY
EOY	520418415	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-19455670	ReconcilationRevenueExpenses
Reconcilation Other Changes	217036434	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	94377844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112810991	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	116278541	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94099419	CurrentTaxYearMinus1Year
Current Tax Year	111419521	CurrentTaxYear
Total	528986316	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	94377844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112810991	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	116278541	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94099419	CurrentTaxYearMinus1Year
Current Tax Year	111419521	CurrentTaxYear
Total	528986316	Total

Field	Value	IRS element (for citing)
Public Support Total170	528986316	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	448766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	605108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	419553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104679	CurrentTaxYearMinus1Year
Current Tax Year	2383082	CurrentTaxYear
Total	3961188	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	4830	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	42103	CurrentTaxYearMinus1Year
Current Tax Year	1970	CurrentTaxYear
Total	48903	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	495315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	598727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	675538	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	490884	CurrentTaxYearMinus1Year
Current Tax Year	1270386	CurrentTaxYear
Total	3530850	Total

Field	Value	IRS element (for citing)
Total Support	536527257	TotalSupport
Gross Receipts From Admissions Etc	9316358	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98980	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Schedule A, Part IV, Supplemental Information: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME IS RELATED TO SERIES 2002A AND SERIES 2002B BONDS AS WELL AS LICENSE FEES.	GeneralExplanation

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

Field	Value	IRS element (for citing)
Volunteers	1	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$16,616	MailingsMembersAmount
Publications Or Broadcast	1	PublicationsOrBroadcast
Publications Or Broadcast	$638	PublicationsOrBroadcastAmount
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$186,450	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$3,811	OtherActivitiesAmount
Total Lobbying Expenditures IIB	207515	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Explanation of Other Lobbying Activities:	Part II-B, Line 1i:	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 IV, Supplemental Information:		OTHER ACTIVITIES, LINE 1i: THE OTHER ACTIVITIES AMOUNT LISTED ON LINE 1i IS COMPRISED OF EXPENSES RELATED TO ORGANIZING VOLUNTEERS TO VISIT LEGISLATORS.

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9306184	OtherCostOrOtherBasis
Book Value	9306184	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	338547224	OtherCostOrOtherBasis
Depreciation	101249455	Depreciation
Book Value	237297769	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3251445	OtherCostOrOtherBasis
Depreciation	2876878	Depreciation
Book Value	374567	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207758534	OtherCostOrOtherBasis
Depreciation	139007066	Depreciation
Book Value	68751468	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12015913	OtherCostOrOtherBasis
Book Value	12015913	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	327745901	TotalOfBookValueLandBuildings

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
BOND ISSUE COSTS	1363110
INTEREST IN NET ASSETS OF FOUNDATION	20379518
ASSETS WHOSE USE IS LIMITED	104778896
OTHER ASSETS	109374
INVESTMENT IN MTC	500000
INVESTMENT IN M2GEN	100

Field	Value	IRS element (for citing)
Total Book Value Other Assets	127130998	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LEASE OBLIGATIONS	Description
Amount	$2,053,190	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2053190	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X:	ReturnReference
Explanation	THE CANCER CENTER RECOGNIZES UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT (I.E., GREATER THAN 50% LIKELIHOOD OF RECEIVING BENEFIT) 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. THE CANCER CENTER HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS AND DOES NOT BELIEVE THAT THERE WILL BE ANY MATERIAL CHANGES IN THE CANCER CENTER'S UNRECOGNIZED TAX POSITION OVER THE NEXT 12 MONTHS.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AMERICAN CANCER SOCIETY
8095 NW 12TH STREET 200	DORAL	FL	33126	590657320	501(C)(3)	28200	SPONSORSHIP
THE V FOUNDATION FOR CANCER
106 TOWERVIEW COURT	CARY	NC	27513	133705951	501(C)(3)	25000	SPONSORSHIP
MORE HEALTH INC
3821 HENDERSON BLVD	TAMPA	FL	33629	593397472	501(C)(3)	21000	SPONSORSHIP
TAMPA GENERAL HOSPITAL FOUNDATION INC
PO BOX 1289 RM H-149	TAMPA	FL	33601	237354477	501(C)(3)	10000	SPONSORSHIP
DEBARTOLO FAMILY FOUNDATION INC
15436 N FLORIDA AVE SUITE 200	TAMPA	FL	33613	311739677	501(C)(3)	7735	SPONSORSHIP
DREXEL UNIVERSITY COLLEGE OF MEDICINE
3141 CHESTNUT STREET	PHILADELPHIA	PA	19104	232979433	501(C)(3)	7500	SPONSORSHIP
GREATER TAMPA CHAMBER OF COMMERCE INC
201 N FRANKLIN STREET SUITE 201	TAMPA	FL	33602	590474960	501(C)(6)	5900	SPONSORSHIP

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: SPONSORSHIPS AND CHARITABLE CONTRIBUTIONS ARE APPROVED THROUGH THE CHECK REQUEST PROCESS. BECAUSE OF THE NATURE OF THE GRANTS, THE GRANT USE IS NOT MONITORED SINCE THEY ARE GIVEN TO THE ORGANIZATION FOR A SPECIFIC PURPOSE OR EVENT.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	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 (26 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
WILLIAM S DALTON
863378	0	297504	0	153269	0	25603	0	49305	0	1389059	0	0	0
LOUIS D DE LA PARTE
369700	0	93553	0	1782	0	25603	0	17862	0	508500	0	0	0
JOHN A KOLOSKY
542940	0	128752	0	53427	0	25603	0	23633	0	774355	0	0	0
ALAN F LIST
0	474915	0	134109	0	36561	0	25602	0	25104	0	696291	0	0
JAMES J MULAY
357835	0	90802	0	19078	0	24096	0	22514	0	514325	0	0	0
WARREN J PLEDGER
421088	0	157687	0	56732	0	25603	0	26068	0	687178	0	0	0
NICOLAS C PORTER
410483	0	104026	0	59845	0	25603	0	21393	0	621350	0	0	0
THOMAS A SELLERS
436097	0	104972	0	20810	0	25602	0	29757	0	617238	0	0	0
DANIEL M SULLIVAN
392931	0	99195	0	75580	0	25602	0	25609	0	618917	0	0	0
YVETTE LYONS TREMONTI
240532	0	49238	0	13031	0	24353	0	23246	0	350400	0	0	0
TIMOTHY J YEATMAN
0	510817	0	273238	0	32443	0	26199	0	24306	0	867003	0	0
MICHAEL K BENEDICT
231209	0	51967	0	13603	0	19600	0	25887	0	342266	0	0	0
JANENE CULUMBER
320465	0	60000	0	13931	0	19600	0	21275	0	435271	0	0	0
B LEE GREEN
199990	0	41101	0	17172	0	19325	0	27140	0	304728	0	0	0
DEAN R HEAD
166491	0	32003	0	8368	0	16609	0	16267	0	239738	0	0	0
MARK F HULSE
228134	0	46001	0	11439	0	15750	0	24715	0	326039	0	0	0
W J WILSON
126581	104905	46534	0	4155	4089	11039	8449	6106	5374	194415	122817	0	0
LYNN C MOSCINSKI
0	384954	0	64643	0	24332	0	25603	0	12511	0	512043	0	0
ALEXANDER ANDERSON
181867	0	100000	0	829	0	25602	0	19176	0	327474	0	0	0
SRIKUMAR CHELLAPPAN
249749	0	64575	0	1464	0	23809	0	20097	0	359694	0	0	0
ROBERT J GILLIES
326035	0	63565	0	15834	0	25603	0	16461	0	447498	0	0	0
ANNA R GIULIANO
217937	0	41330	0	2521	0	25603	0	22059	0	309450	0	0	0
SAID M SEBTI
354738	0	70500	0	15833	0	25602	0	18488	0	485161	0	0	0
BRAULIO VICENTE JR
0	287224	0	56351	0	14774	0	19600	0	29884	0	407833	0	0
W MICHAEL ALBERTS
0	311593	0	62188	0	49626	0	25603	0	24617	0	473627	0	0
ANNE L GOFF
-1426	0	0	0	138346	0	0	0	8718	0	145638	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

Part I, Line 1b

PAYMENTS MADE FOR SOCIAL CLUB DUES AND PERSONAL SERVICES ARE APPROVED BY THE JOINT EXECUTIVE COMPENSATION AND BENEFITS COMMITTEE (JEC&BC). PAYMENTS ARE A FIXED AMOUNT BASED ON JOB CLASSIFICATION AND IS DOCUMENTED IN MINUTES OF THE COMMITTEE AND REPORTED BACK TO THE BOARD.

Part I, Lines 4a-b

SEVERENCE PAYMENTS WERE MADE TO ANNE GOFF IN THE AMOUNT OF $134,596.00. THE FOLLOWING INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND AMOUNTS LISTED ARE INCLUDED IN THEIR TOTAL COMPENSATION, RESPECTIVELY: MICHAEL K. BENEDICT - $2,848.74 YVETTE M. LYONS TREMONTI - $4,737.49 NICOLAS C. PORTER - $25,999.79 WARREN J. PLEDGER - $27,729.51 JOHN A. KOLOSKY - $41,138.42 WILLIAM S. DALTON - $87,104.55

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
HILLSBOROUGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
591293512	43233ADJ2	2007-11-08	118550173	SEE SUPPLEMENTAL SCH K PART IA(f)	0	0	0
HILLSBOROUGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
591293512		2010-09-08	22000000	SEE SUPPLEMENTAL SCH K PART IB(f)	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
123576564	26666689	1028820	90147292	2010	0	0	0	0
22034124	13192499	345805	8501471	2011	0	0	0	0

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	1	0.00000	0.00000	0.00000	1
0	0	0	0	1	0.00000	0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
SUNTRUST
0	0	0	1	9.100000000000	1	0	0
(no name)
0	0	0	0			0	0

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Schedule K, Part IA(f)

1. FINANCING THE COST OF CONSTRUCTING AND EQUIPPING A FOUR STORY ADDITION TO THE MAIN CAMPUS OF THE HOSPITAL, TO INCLUDE 36 ADDITIONAL INPATIENT BEDS, RADIATION ONCOLOGY CLINIC PROGRAM EXPANSION WITH THE ADDITION OF TWO NEW VAULTS USED FOR STATE OF THE ART LINEAR ACCELERATORS, CLINICAL LAB AND PATHOLOGY PROGRAM EXPANSION, APPROXIMATELY 40,000 GROSS SQUARE FEET OF FACULTY OFFICE SPACE, AND 1,000 SPACE PARKING GARAGE. 2. FINANCING THE COST OF VARIOUS BACKFILL AND REFURBISHMENT PROJECTS, INCLUDING THE ADDITION OF EIGHT INPATIENT BEDS IN EXISTING SPACE LOCATED AT THE INSTITUTE AND HOSPITAL.

Schedule K, Part IB(f)

1. PAYING ALL OR A PORTION OF THE COST OF IMPROVEMENT, BUILD-OUT AND EQUIPPING OF CERTAIN CAPITAL IMPROVEMENTS LOCATED ON THE PROJECT SITE AND THE ACQUISITION OF EQUIPMENT, INCLUDING, WITHOUT LIMITATION, THE IMPROVEMENT, BUILD-OUT, DESIGN, RENOVATION AND EQUIPPING OF A CANCER TREATMENT AND IMAGING CENTER TO BE LOCATED ON THE PROJECT SITE; 2. FINANCING AND REFINANCING CERTAIN OTHER CAPITAL COSTS PREVIOUSLY INCURRED BY THE HOSPITAL WITH RESPECT TO SUCH PROJECTS.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
LAURIE SULLIVAN
SEE PART V	103226	SEE PART V	0
KYLE DALTON
SEE PART V	18547	SEE PART V	0
FOWLER WHITE BOGGS
SEE PART V	195853	SEE PART V	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	Form 990, Schedule L, Part IV	Identifier
Explanation	INTERESTED PERSON: LAURIE SULLIVANRELATIONSHIP: FAMILY MEMBER OF DANIEL SULLIVANTRANSACTION DESCRIPTION: COMPENSATIONINTERESTED PERSON: KYLE DALTONRELATIONSHIP: FAMILY MEMBER OF WILLIAM S. DALTONTRANSACTION DESCRIPTION: COMPENSATIONINTERESTED PERSON: FOWLER WHITE BOGGSRELATIONSHIP: RHEA LAW IS A KEY EMPLOYEE OF FOWLER WHITE BOGGSTRANSACTION DESCRIPTION: COMPENSATION FOR SERVICES	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	EQUIPMENT	Description
Number Of Contributions	73	NumberOfContributions
Noncash Contribs Rptd F990	2101481	NoncashContribsRptdF990
Method Of Determining Revenues	PURCHASE PRICE	MethodOfDeterminingRevenues

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

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Method for Determining Number of Contributors:	Identifier
Return Reference	Part I, Column (b):	ReturnReference
Explanation	THE NUMBER OF CONTRIBUTORS REPORTED REFLECTS THE NUMBER OF ITEMS CONTRIBUTED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 2	THE FOLLOWING DIRECTORS AND OFFICERS, THAT JOINTLY SERVE ON THE INSTITUTE AND A FOR-PROFIT RELATED ENTITY, QUALIFY AS HAVING A BUSINESS RELATIONSHIP. INSTITUTE & MOFFITT GENETICS CORPORATION: H. LEE MOFFITT - DIRECTOR WILLIAM S. DALTON - OFFICER LOUIS D. DE LA PARTE - OFFICER JANENE J. CULUMBER - OFFICER INSTITUTE & MOFFITT TECHNOLOGIES CORPORATION: WILLIAM S. DALTON - OFFICER JOHN A. KOLOSKY - OFFICER LOUIS D. DE LA PARTE - OFFICER JANENE J. CULUMBER - OFFICER
Form 990, Part VI, Section B, line 11	PRIOR TO PROVIDING FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, TO THE PARENT-RESEARCH 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 PARENT-RESEARCH 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.
	ON AN ANNUAL BASIS A PRESENTATION IS MADE TO RESEARCH 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 12c
	MOFFITT'S BOARD OF DIRECTORS HAS AN ESTABLISHED SUB-COMMITTEE, THE JOINT EXECUTIVE COMPENSATION & BENEFITS COMMITTEE (JEC&BC) THAT IS MADE UP ENTIRELY OF INDEPENDENT, OUTSIDE DIRECTORS. THIS COMMITTEE IS CHARGED WITH THE OVERSIGHT OF THE PERFORMANCE AND COMPENSATION OF MOFFITT 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 MOFFITT 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 INCLUDEDS THE VALUE OF ALL BENEFITS AND PREREQUISITES (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 B, line 15
	MOFFITT RESEARCH 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 VI, Section C, line 19
	Form 990, Part VI, Section B, Line 14: THE ORGANIZATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY WITH WHICH IT COMPLIES; HOWEVER, THE POLICY WAS NOT APPROVED BY THE BOARD OR A COMMITTEE BY THE FISCAL YEAR END. Form 990, Part VI, Section B, Line 16b: THE ORGANIZATION HAS ADOPTED A WRITTEN JOINT VENTURE PROCEDURE WITH WHICH IT COMPLIES; HOWEVER, IT WAS NOT APPROVED BY THE BOARD OR A COMMITTEE BY THE FISCAL YEAR END.
	Form 990, Part VII, Section A, Line 1b: DIRECTORS ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS TIMOTHY J. ADAMS: H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING, INC. 1HR DONALD D. BUCHANAN: H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING, INC. 1HR MOFFITT GENETICS CORPORATION 1HR THEODORE J. COUCH: MOFFITT GENETICS CORPORATION 1HR EDWARD C DROSTE: H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, FOUNDATION, INC. 1HR BENJAMIN H. HILL: H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, FOUNDATION, INC. 1HR BETH A. HOUGHTON: H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. 1HR THE HONORABLE H. LEE MOFFITT: H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. 1HR H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE, FOUNDATION, INC. 1HR H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING, INC. 1HR MOFFITT GENETICS CORPORATION 1HR ROBERT ROTHMAN: MOFFITT GENETICS CORPORATION 1HR
	FORM 990, PART VII, SECTION A, LINE 1B: CURRENT & FORMER OFFICERS ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS JANENE CULUMBER H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. 22HRS H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. 5HRS H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING, INC. 5HRS MOFFITT TECHNOLOGIES CORPORATION 1HR MOFFITT GENETICS CORPORATION 5HRS WILLIAM S. DALTON H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. 1HR H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. 10HRS MOFFITT TECHNOLOGIES CORPORATION 1HR MOFFITT GENETICS CORPORATION 11HRS LOUIS D. DE LA PARTE H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. 22HRS H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. 5HRS H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING, INC. 5HRS MOFFITT TECHNOLOGIES CORPORATION 1HR MOFFITT GENETICS CORPORATION 5HRS DORTE HEIMBECK H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. 24HRS JOHN A. KOLOSKY H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. 33HRS H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. 4HRS MOFFITT TECHNOLOGIES CORPORATION 1HR ALAN F. LIST H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. 33HRS H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING, INC. 15HRS YVETTE M. LYONS TREMONTI H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. 33HRS LYNN C MOSCINSKI H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING, INC. 50HRS JAMES J. MULAY MOFFITT TECHNOLOGIES CORPORATION 1HR NICOLAS C. PORTER H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. 33HRS H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE FOUNDATION, INC. 5HRS DANIEL M. SULLIVAN H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING, INC. 35HRS W. J. WILSON H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. 22HRS TIMOTHY J. YEATMAN MOFFITT GENETICS CORPORATION 50HRS W. MICHAEL ALBERTS H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. 55HRS BRAULIO VICENTE JR. H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL, INC. 40HRS H. LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE LIFETIME CANCER SCREENING, INC. 15HRS
Changes in Net Assets or Fund Balances:	Net unrealized losses on investments: -18350. PREMIER PARTNERSHIP INCOME -1970. INTEREST IN NET ASSETS OF FOUNDATION -467482. TRANSFER FROM FOUNDATION PHILANTHROPIC -751493. TRANSFER TO/FROM TAX EXEMPT AFFILIATES XXX-XX-XXXX. GRANT REFUNDS -218255. LOSS ON TEMPORARY INVESTMENTS -497922. Total to Form 990, Part XI, Line 5: XXX-XX-XXXX.	Form 990, Part XI, line 5:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE HOSPITAL INC
12902 MAGN0LIA DRIVE	TAMPA	FL	33612	593238634	PATIENT CARE	FL	501(c)(3)	Line 3	N/A	1
H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE FOUNDATION INC
12902 MAGN0LIA DRIVE	TAMPA	FL	33612	593238636	FUNDRAISING	FL	501(c)(3)	Line 7	N/A	1
H LEE MOFFITT CC&RI LIFETIME CANCER SCREENING CENTER INC
12902 MAGN0LIA DRIVE	TAMPA	FL	33612	593238640	PRACTICE MANAGEMENT	FL	501(c)(3)	Line 9	N/A	1

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Share Of Total IncomeShareOfTotalIncome
MOFFITT TECHNOLOGIES CORPORATION
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	300332914	TECHNOLOGY MANAGEMENT	FL	H LEE MOFFITT CC&RI INC	C	263976	1.00000
MOFFITT GENETICS CORPORATION
12902 MAGNOLIA DRIVE	TAMPA	FL	33612	208486180	DATABASE MANAGEMENT	FL	H LEE MOFFITT CC&RI INC	C	2414809	1.00000	-928739

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	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	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MOFFITT GENETICS CORPORATION
C	1016038	FMV
MOFFITT GENETICS CORPORATION
D	2148457	FMV
MOFFITT GENETICS CORPORATION
O	178805	FMV