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Nonprofiteer
← JAEB CENTER FOR HEALTH RESEARCH INC

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 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 Ayyala

    DIRECTOR (THRU 10/2022)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Anne Lindblad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Shan Shikarpuri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Lesley Zajac

    DIRECTOR (THRU 10/2022)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Dana Ball

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Neil Bressler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Adam 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 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 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 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 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 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 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 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 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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2023
IRS schema version
2022v5.0
Source object
202331319349301213

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