Form 990 for tax year 2022
Filed by JAEB CENTER FOR HEALTH RESEARCH INC.
Totals
- Total revenue
- $37,806,927
- Total expenses
- $34,336,709
- Contributions and grants received
- $37,801,756
- Grants paid
- $3,161
- Program service revenue
- $0
- Investment income
- $5,171
- Other revenue
- $0
- Total assets, end of year
- $10,449,118
- Total liabilities, end of year
- $14,538,729
- Net assets or fund balances, end of year
- -$4,089,611
- Program services expenses (Part IX)
- $27,382,649
- Management and general expenses
- $6,954,060
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,382,649
Program services were 79.7% 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.
-
1d · Related organizations
$2,797,726
-
1e · Government grants (contributions)
$15,016,968
-
1f · All other contributions, gifts and grants
$19,987,062
-
3 · Investment income
total $5,171 · excluded $5,171
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,161 · program services $3,161
-
5 · Compensation of officers, directors and key employees
total $1,462,769 · program services $538,380 · management and general $924,389
-
7 · Other salaries and wages
total $11,345,826 · program services $8,766,061 · management and general $2,579,765
-
8 · Pension plan contributions
total $1,644,364 · program services $1,221,969 · management and general $422,395
-
9 · Other employee benefits
total $1,553,287 · program services $1,131,293 · management and general $421,994
-
10 · Payroll taxes
total $1,014,662 · program services $739,001 · management and general $275,661
-
11b · Fees: legal
total $69,515 · management and general $69,515
-
11c · Fees: accounting
total $88,278 · management and general $88,278
-
11g · Fees: other
total $322,441 · program services $280,768 · management and general $41,673
-
12 · Advertising and promotion
total $25,181 · program services $20,735 · management and general $4,446
-
13 · Office expenses
total $404,951 · program services $283,856 · management and general $121,095
-
14 · Information technology
total $755,504 · program services $189,209 · management and general $566,295
-
16 · Occupancy
total $117,628 · program services $8,560 · management and general $109,068
-
17 · Travel
total $540,488 · program services $521,384 · management and general $19,104
-
20 · Interest
total $1,404 · management and general $1,404
-
22 · Depreciation, depletion and amortization
total $1,139,380 · management and general $1,139,380
-
23 · Insurance
total $168,033 · program services $30,760 · management and general $137,273
-
24a · Other expenses: SUBCONTRACTOR PAYMENTS
total $11,975,772 · program services $11,975,772
-
24b · Other expenses: RESEARCH EXPENSES
total $1,538,558 · program services $1,535,627 · management and general $2,931
-
24c · Other expenses: HUMAN RESOURCE EXPENSES
total $42,979 · program services $35,391 · management and general $7,588
-
24d · Other expenses: TRAINING
total $16,493 · program services $13,410 · management and general $3,083
-
24e · All other expenses
total $106,035 · program services $87,312 · management and general $18,723
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,737,260 · end of year $4,590,445
-
3 · Pledges and grants receivable
beginning of year $2,281,341 · end of year $5,073,199
-
4 · Accounts receivable
beginning of year $131
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $183,416
-
10a · Land, buildings and equipment: cost or other basis
$2,104,334
-
10b · Land, buildings and equipment: accumulated depreciation
$1,954,413
-
10c · Land, buildings and equipment, net
beginning of year $332,705 · end of year $149,921
-
15 · Other assets
beginning of year $1,334,941 · end of year $452,137
-
17 · Accounts payable and accrued expenses
beginning of year $1,263,471 · end of year $1,406,415
-
19 · Deferred revenue
beginning of year $8,585,291 · end of year $12,707,254
-
25 · Other liabilities
beginning of year $1,842,371 · end of year $425,060
-
27 · Net assets without donor restrictions
beginning of year -$5,004,755 · end of year -$4,089,611
Mission and programs · 2022
Mission
DESIGN AND CONDUCT CLINICAL TRIALS AND EPIDEMIOLOGIC RESEARCH
-
SEE SCHEDULE O DURING 2022, JCHR HAD 49 ACTIVE CLINICAL STUDIES. IN ADDITION TO INDUSTRY COLLABORATIONS, JCHR RECEIVED GRANTS FROM THE NATIONAL INSTITUTES OF HEALTH (8), HELMSLEY CHARITABLE TRUST (10), JDRF (5), FOUNDATION FIGHTING BLINDNESS (5), CYSTIC FIBROSIS FOUNDATION (2), AND FOOD AND DRUG ADMINISTRATION (1). JCHR ALSO SELF-FUNDED ONE STUDY AND NUMEROUS STATISTICAL ANALYSIS PROJECTS USING DATASETS FROM PREVIOUSLY COMPLETED STUDIES. SEVERAL STUDIES ARE FUNDED BY MULTIPLE SOURCES. FOR EXAMPLE, ONE CLINICAL TRIAL EVALUATING FENOFIBRATE FOR DIABETIC RETINOPATHY IS A LARGE COLLABORATION WITH FUNDS PROVIDED BY THE NATIONAL INSTITUTES OF HEALTH (NATIONAL EYE INSTITUTE AND NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASE), JDRF, HELMSLEY CHARITABLE TRUST, AND ROCHE. NINE NEW GRANTS, CONTRACTS, OR SUBAWARDS BEGAN DURING THE YEAR. AMONG 2,859 ENTITIES RECEIVING NIH FUNDING IN 2022, JCHR RANKS IN THE TOP 9%. OUT OF 65,306 NIH GRANTS PROVIDED IN 2022, JCHR HAD THE 173RD (TOP 0.3%) AND 581ST (TOP 0.9%) LARGEST GRANTS (SOURCE: BLUE RIDGE INSTITUTE FOR MEDICAL RESEARCH, 2022). JCHR PROJECTS HAD 62 MANUSCRIPTS ACCEPTED OR PUBLISHED AND 53 PRESENTATIONS MADE AT NATIONAL AND INTERNATIONAL MEETINGS IN 2022. RESULTS FROM THESE MANUSCRIPTS INCLUDE THE FOLLOWING FOUR THAT WERE PUBLISHED IN THE NEW ENGLAND JOURNAL OF MEDICINE: A RANDOMIZED TRIAL OF BIONIC PANCREAS TREATMENT IN TYPE 1 DIABETES DEMONSTRATED THAT AT 13 WEEKS, BIONIC PANCREAS USE WAS ASSOCIATED WITH A GREATER REDUCTION IN HBA1C THAN STANDARD CARE. UNLIKE CURRENTLY AVAILABLE SEMIAUTOMATED INSULIN-DELIVERY SYSTEMS, THE BIONIC PANCREAS DOES NOT REQUIRE CARBOHYDRATE COUNTING FOR ROUTINE OPERATION. A RANDOMIZED TRIAL IN VERY YOUNG CHILDREN WITH TYPE 1 DIABETES (AGES 1 TO 7) SHOWED IMPROVED GLYCEMIC CONTROL WITH THE USE OF A HYBRID CLOSED-LOOP SYSTEM (I.E., ARTIFICIAL PANCREAS) WITHOUT INCREASING TIME SPENT IN HYPOGLYCEMIC RANGE. A RANDOMIZED TRIAL IN YOUTHS (10 TO <17 YEARS) WITH NEW ONSET TYPE 1 DIABETES DEMONSTRATED THAT HYBRID CLOSED-LOOP THERAPY DID NOT PREVENT THE DECLINE OF RESIDUAL C-PEPTIDE SECRETION OVER 24 MONTHS COMPARED WITH STANDARD INSULIN TREATMENT. A RANDOMIZED TRIAL IN EYES WITH DIABETIC MACULAR EDEMA WITH MODERATE VISION LOSS FOUND NO SIGNIFICANT DIFFERENCE IN VISUAL ACUITY OVER TWO YEARS BETWEEN INJECTIONS OF AFLIBERCEPT MONOTHERAPY (~$1,830 PER INJECTION) AND INJECTIONS OF BEVACIZUMAB FIRST (~$70 PER INJECTION) WITH A SWITCH TO AFLIBERCEPT WHEN THERE WAS SUBOPTIMAL RESPONSE.IN ADDITION TO CONVENTIONAL CLINIC-BASED CLINICAL TRIALS, JCHR CONDUCTED SEVERAL "DIRECT TO-PATIENT" STUDIES IN WHICH JCHR STAFF HAD VIRTUAL CONTACT WITH STUDY PARTICIPANTS WHO PROVIDED DATA VIA THE INTERNET AND FROM DEVICES: (1) A STUDY TO COLLECT DEVICE DATA DURING EXERCISE IN ADULTS WITH TYPE 1 DIABETES; (2) A STUDY TO COLLECT DEVICE DATA DURING EXERCISE IN YOUTH WITH TYPE 1 DIABETES; (3) A STUDY TO PROVIDE VIRTUAL CLINIC SUPPORT FOR ADULTS WITH TYPE 1 OR TYPE 2 DIABETES THAT INCLUDED SUPPORT FOR THE USE OF DIABETES TECHNOLOGY AS WELL AS BEHAVIORAL HEALTH SUPPORT; AND (4) A STUDY TO COLLECT REAL-WORLD DATA FROM A DIABETES MANAGEMENT SYSTEM THAT DISPLAYS AND TRACKS HEALTHCARE PROVIDER-RECOMMENDED INSULIN DOSING INFORMATION.
Expenses $27,382,649 · Grants $3,161
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Roy W Beck MD PhDROY W BECK MD PHD
PRESIDENT
- Total calculated
- $546,654
- From this org
- $461,990
- From related orgs
- $0
- Other
- $84,664
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $390,826
- Bonus
- $0
- Other
- $71,164
- Deferred
- $40,500
- Nontaxable benefits
- $44,164
- Filer's total
- $546,654
-
Ramesh AyyalaRAMESH AYYALA
DIRECTOR (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anne LindbladANNE LINDBLAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shan ShikarpuriSHAN SHIKARPURI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lesley ZajacLESLEY ZAJAC
DIRECTOR (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dana BallDANA BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Neil BresslerNEIL BRESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam GlassmanADAM GLASSMAN
EXECUTIVE DIRECTOR
- Total calculated
- $351,886
- From this org
- $300,510
- From related orgs
- $0
- Other
- $51,376
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,634
- Bonus
- $0
- Other
- $57,876
- Deferred
- $14,000
- Nontaxable benefits
- $37,376
- Filer's total
- $351,886
-
Erica VogtERICA VOGT
CHIEF FINANCIAL OFFICER
- Total calculated
- $174,097
- From this org
- $154,386
- From related orgs
- $0
- Other
- $19,711
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $125,750
- Bonus
- $0
- Other
- $28,636
- Deferred
- $6,927
- Nontaxable benefits
- $12,784
- Filer's total
- $174,097
-
Jeannie PerkinsJEANNIE PERKINS
CHF RESEARCH COMP. OFFICER
- Total calculated
- $201,617
- From this org
- $180,493
- From related orgs
- $0
- Other
- $21,124
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,869
- Bonus
- $0
- Other
- $33,624
- Deferred
- $8,000
- Nontaxable benefits
- $13,124
- Filer's total
- $201,617
-
Robin GalROBIN GAL
EPIDEMIOLOGIST IV
- Total calculated
- $188,515
- From this org
- $177,631
- From related orgs
- $0
- Other
- $10,884
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,626
- Bonus
- $0
- Other
- $31,005
- Deferred
- $7,500
- Nontaxable benefits
- $3,384
- Filer's total
- $188,515
-
Craig KollmanCRAIG KOLLMAN
DIRECTOR OF BIOSTATISTICS
- Total calculated
- $268,686
- From this org
- $231,304
- From related orgs
- $0
- Other
- $37,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,112
- Bonus
- $0
- Other
- $44,192
- Deferred
- $10,690
- Nontaxable benefits
- $26,692
- Filer's total
- $268,686
-
B Michele MeliaB MICHELE MELIA
BIOSTATISTICIAN V
- Total calculated
- $232,484
- From this org
- $208,285
- From related orgs
- $0
- Other
- $24,199
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,046
- Bonus
- $0
- Other
- $38,239
- Deferred
- $9,250
- Nontaxable benefits
- $14,949
- Filer's total
- $232,484
-
Peter CalhounPETER CALHOUN
BIOSTATISTICIAN IV
- Total calculated
- $201,066
- From this org
- $173,794
- From related orgs
- $0
- Other
- $27,272
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,722
- Bonus
- $0
- Other
- $33,072
- Deferred
- $8,000
- Nontaxable benefits
- $19,272
- Filer's total
- $201,066
-
Raymond KrakerRAYMOND KRAKER
EPIDEMIOLOGIST IV
- Total calculated
- $197,197
- From this org
- $159,505
- From related orgs
- $0
- Other
- $37,692
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,069
- Bonus
- $0
- Other
- $32,436
- Deferred
- $7,846
- Nontaxable benefits
- $29,846
- Filer's total
- $197,197
-
Allison AyalaALLISON AYALA
BIOSTATISTICIAN IV
- Total calculated
- $194,163
- From this org
- $158,228
- From related orgs
- $0
- Other
- $35,935
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,293
- Bonus
- $0
- Other
- $31,935
- Deferred
- $7,725
- Nontaxable benefits
- $28,210
- Filer's total
- $194,163
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
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.
-
JAEB CENTER RESEARCH TRUST INC
501(C)(3) · SUPPORT · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349301213
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