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← HJF MEDICAL RESEARCH INTERNATIONAL INC

Form 990 for tax year 2023

Filed by HJF MEDICAL RESEARCH INTERNATIONAL INC.

Totals

Total revenue
$56,961,253
Total expenses
$58,710,509
Contributions and grants received
$56,368,227
Grants paid
$0
Program service revenue
$0
Investment income
$95,858
Other revenue
$497,168
Total assets, end of year
$15,264,742
Total liabilities, end of year
$12,913,338
Net assets or fund balances, end of year
$2,351,404
Program services expenses (Part IX)
$51,015,058
Management and general expenses
$7,695,451
Fundraising expenses
$0
Program service expenses (Part III)
$51,015,058

Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $56,368,227

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $95,858 · related or exempt $0 · unrelated business $0 · excluded $95,858

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $497,168 · related or exempt $497,168 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $497,168

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $11,734,591 · program services $9,438,726 · management and general $2,295,865

  • 8 · Pension plan contributions

    total $2,549,033 · program services $1,820,022 · management and general $729,011

  • 9 · Other employee benefits

    total $2,669,891 · program services $2,512,109 · management and general $157,782

  • 11b · Fees: legal

    total $198,798 · management and general $198,798

  • 11g · Fees: other

    total $15,778,572 · program services $15,001,107 · management and general $777,465

  • 13 · Office expenses

    total $2,645,508 · program services $2,546,516 · management and general $98,992

  • 16 · Occupancy

    total $831,850 · program services $748,805 · management and general $83,045

  • 17 · Travel

    total $7,464,347 · program services $7,309,721 · management and general $154,626

  • 19 · Conferences, conventions and meetings

    total $568,940 · program services $565,661 · management and general $3,279

  • 22 · Depreciation, depletion and amortization

    total $55,781 · management and general $55,781

  • 23 · Insurance

    total $217,937 · program services $217,747 · management and general $190

  • 24a · Other expenses: Supplies and Equipment

    total $9,666,135 · program services $9,372,414 · management and general $293,721

  • 24b · Other expenses: Home Office Allocation

    total $2,815,868 · program services $0 · management and general $2,815,868

  • 24c · Other expenses: Non Contract Services

    total $969,270 · program services $693,277 · management and general $275,993

  • 24d · Other expenses: Repairs and Maintenance

    total $690,268 · program services $698,980 · management and general -$8,712

  • 24e · All other expenses

    total -$146,280 · program services $89,973 · management and general -$236,253

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,221,159 · end of year $6,724,128

  • 3 · Pledges and grants receivable

    beginning of year $12,414,638 · end of year $5,908,308

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,390,141 · end of year $1,658,498

  • 10a · Land, buildings and equipment: cost or other basis

    $593,811

  • 10b · Land, buildings and equipment: accumulated depreciation

    $383,013

  • 10c · Land, buildings and equipment, net

    beginning of year $47,658 · end of year $210,798

  • 15 · Other assets

    beginning of year $1,526,029 · end of year $763,010

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,907,853 · end of year $10,853,168

  • 19 · Deferred revenue

    beginning of year $2,171,144 · end of year $1,372,109

  • 25 · Other liabilities

    beginning of year $419,968 · end of year $688,061

  • 27 · Net assets without donor restrictions

    beginning of year $4,100,660 · end of year $2,351,404

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

HJF Medical Research International Inc (HJFMRI) advances medical research and care around the world.

  • Medical Research, General/Other:Activities include carrying out medical research and educational projects in cooperative arrangements with United States government and other sponsors by providing scientific, technical and administrative support for research conducted in international laboratories to study infectious, tropical and subtropical diseases.

    Expenses $51,015,058

As filed on the 2023 return.

Listed in Part VII

  • Joesph Caravalho Jr MD

    President/CEO

    Total calculated
    $781,908
    From this org
    $0
    From related orgs
    $690,813
    Other
    $91,095
    Hours/week
    0 + 49 related

    Schedule J breakdown matched by us

    Base
    $0 + $576,276 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $64,537 related
    Deferred
    $0 + $49,520 related
    Nontaxable benefits
    $0 + $41,575 related
    Filer's total
    $0 + $781,908 related

  • Elizabeth Folk

    Director and Treasurer

    Total calculated
    $550,367
    From this org
    $0
    From related orgs
    $475,132
    Other
    $75,235
    Hours/week
    0 + 47 related

    Schedule J breakdown matched by us

    Base
    $0 + $387,429 related
    Bonus
    $0 + $30,000 related
    Other
    $0 + $57,703 related
    Deferred
    $0 + $25,981 related
    Nontaxable benefits
    $0 + $49,254 related
    Filer's total
    $0 + $550,367 related

  • Corey Hastings

    Chairman

    Total calculated
    $460,893
    From this org
    $0
    From related orgs
    $402,439
    Other
    $58,454
    Hours/week
    0 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,005 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $16,433 related
    Deferred
    $0 + $15,590 related
    Nontaxable benefits
    $0 + $42,864 related
    Filer's total
    $0 + $460,892 related

  • Sandhya Vasan

    Vice President, Global Infectious Diseases Research

    Total calculated
    $437,545
    From this org
    $0
    From related orgs
    $370,837
    Other
    $66,708
    Hours/week
    0 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $302,512 related
    Bonus
    $0 + $55,000 related
    Other
    $0 + $13,325 related
    Deferred
    $0 + $15,637 related
    Nontaxable benefits
    $0 + $51,071 related
    Filer's total
    $0 + $437,545 related

  • Rodney R Sweetland

    President - CAMRIS

    Total calculated
    $414,323
    From this org
    $0
    From related orgs
    $392,726
    Other
    $21,597
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $350,698 related
    Bonus
    $0 + $26,821 related
    Other
    $0 + $15,207 related
    Deferred
    $0 + $12,717 related
    Nontaxable benefits
    $0 + $8,880 related
    Filer's total
    $0 + $414,323 related

  • Merlin Robb

    Director

    Total calculated
    $409,764
    From this org
    $0
    From related orgs
    $366,221
    Other
    $43,543
    Hours/week
    0 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $321,807 related
    Bonus
    $0 + $25,000 related
    Other
    $0 + $19,414 related
    Deferred
    $0 + $21,320 related
    Nontaxable benefits
    $0 + $22,224 related
    Filer's total
    $0 + $409,765 related

  • Nadine Malloy

    Director

    Total calculated
    $381,690
    From this org
    $0
    From related orgs
    $327,133
    Other
    $54,557
    Hours/week
    0 + 51 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,303 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $11,831 related
    Deferred
    $0 + $19,017 related
    Nontaxable benefits
    $0 + $35,540 related
    Filer's total
    $0 + $381,691 related

  • Brad Sepp

    Vice President of Programs - CAMRIS

    Total calculated
    $357,398
    From this org
    $0
    From related orgs
    $318,339
    Other
    $39,059
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $303,692 related
    Bonus
    $0 + $14,648 related
    Other
    $0
    Deferred
    $0 + $12,226 related
    Nontaxable benefits
    $0 + $26,833 related
    Filer's total
    $0 + $357,399 related

  • Trevor Crowell

    Director, Clinical Research Directorate

    Total calculated
    $342,839
    From this org
    $0
    From related orgs
    $291,885
    Other
    $50,954
    Hours/week
    0 + 56 related

    Schedule J breakdown matched by us

    Base
    $0 + $275,347 related
    Bonus
    $0 + $5,000 related
    Other
    $0 + $11,539 related
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $28,455 related
    Filer's total
    $0 + $342,841 related

  • Matthew Johnston

    Dir, IT Business Systems

    Total calculated
    $330,028
    From this org
    $0
    From related orgs
    $276,715
    Other
    $53,313
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,949 related
    Bonus
    $0
    Other
    $0 + $82,765 related
    Deferred
    $0 + $22,336 related
    Nontaxable benefits
    $0 + $30,977 related
    Filer's total
    $0 + $330,027 related

  • Jennifer Geib

    Secretary

    Total calculated
    $197,287
    From this org
    $0
    From related orgs
    $158,763
    Other
    $38,524
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $158,457 related
    Bonus
    $0
    Other
    $0 + $306 related
    Deferred
    $0 + $15,600 related
    Nontaxable benefits
    $0 + $22,924 related
    Filer's total
    $0 + $197,287 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
19 May 2025
IRS schema version
2023v6.0
Source object
202541399349301754

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