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← UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE

Form 990 for tax year 2023

Filed by UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE.

Totals

Total revenue
$219,726,025
Total expenses
$198,839,392
Contributions and grants received
$9,143,241
Grants paid
$12,362,104
Program service revenue
$204,859,522
Investment income
$4,440,151
Other revenue
$1,283,111
Total assets, end of year
$196,531,151
Total liabilities, end of year
$35,890,726
Net assets or fund balances, end of year
$160,640,425
Program services expenses (Part IX)
$179,116,395
Management and general expenses
$19,722,997
Fundraising expenses
$0
Program service expenses (Part III)
$179,116,395

Program services were 90.1% 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.

  • 1f · All other contributions, gifts and grants

    $9,143,241

  • 2a · Program service revenue: RESEARCH GRANT

    total $115,381,650 · related or exempt $115,381,650

  • 2b · Program service revenue: CLINICAL RESEARCH

    total $42,757,530 · related or exempt $42,389,054 · unrelated business $368,476

  • 2c · Program service revenue: FEDERAL F AND A REVENUE

    total $46,273,862 · related or exempt $46,273,862

  • 2d · Program service revenue: TECHNOLOGY REVENUE

    total $446,480 · related or exempt $446,480

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $4,413,125 · excluded $4,413,125

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $22,157,451

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

    securities $22,130,425

  • 7c · Gain or loss

    securities $27,026 · other assets $0

  • 7d · Net gain or loss

    total $27,026 · excluded $27,026

  • 11a · Other revenue

    total $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $1,283,111 · related or exempt $0 · unrelated business $0 · excluded $1,283,111

  • 11e · Other revenue, total

    $1,283,111

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,429,727 · program services $11,429,727

  • 2 · Grants to domestic individuals

    total $932,377 · program services $932,377

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $616,826 · management and general $616,826

  • 7 · Other salaries and wages

    total $87,170,688 · program services $75,384,432 · management and general $11,786,256

  • 8 · Pension plan contributions

    total $6,315,670 · program services $5,286,199 · management and general $1,029,471

  • 9 · Other employee benefits

    total $11,176,175 · program services $9,498,005 · management and general $1,678,170

  • 10 · Payroll taxes

    total $5,902,704 · program services $4,998,234 · management and general $904,470

  • 11b · Fees: legal

    total $89,373 · program services $88,193 · management and general $1,180

  • 11g · Fees: other

    total $51,611,903 · program services $50,584,656 · management and general $1,027,247 · fundraising $0

  • 12 · Advertising and promotion

    total $150,131 · program services $149,401 · management and general $730

  • 13 · Office expenses

    total $1,665,112 · program services $1,330,045 · management and general $335,067

  • 14 · Information technology

    total $1,821,596 · program services $523,044 · management and general $1,298,552

  • 15 · Royalties

    total $5,547 · management and general $5,547

  • 16 · Occupancy

    total $1,530,154 · program services $1,307,244 · management and general $222,910

  • 17 · Travel

    total $2,028,388 · program services $1,913,329 · management and general $115,059

  • 18 · Travel or entertainment for public officials

    total $533,378 · program services $533,378

  • 23 · Insurance

    total $5,676 · program services $4,210 · management and general $1,466

  • 24a · Other expenses: RESEARCH SUPPLIES

    total $11,637,979 · program services $11,243,024 · management and general $394,955 · fundraising $0

  • 24b · Other expenses: EQUIPMENT

    total $2,418,633 · program services $2,318,868 · management and general $99,765 · fundraising $0

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $1,170,328 · program services $1,170,328 · management and general $0 · fundraising $0

  • 24d · Other expenses: DUES, MEMBERSHIPS, & SUBSCRIPTIONS

    total $626,543 · program services $421,701 · management and general $204,842 · fundraising $0

  • 24e · All other expenses

    total $484 · program services $0 · management and general $484 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,016,739 · end of year $10,489,886

  • 3 · Pledges and grants receivable

    beginning of year $19,694,579 · end of year $18,945,532

  • 4 · Accounts receivable

    beginning of year $25,211,120 · end of year $26,029,195

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $821,944 · end of year $879,336

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

    $1,698,845

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

    $509,289

  • 10c · Land, buildings and equipment, net

    beginning of year $1,200,227 · end of year $1,189,556

  • 11 · Investments: publicly traded securities

    beginning of year $117,809,611 · end of year $137,192,569

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,157,236 · end of year $1,805,077

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,804,824 · end of year $18,282,454

  • 19 · Deferred revenue

    beginning of year $12,955,790 · end of year $16,821,143

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $405,890 · end of year $787,129

  • 27 · Net assets without donor restrictions

    beginning of year $134,722,594 · end of year $156,005,487

  • 28 · Net assets with donor restrictions

    beginning of year $5,022,358 · end of year $4,634,938

Mission and programs · 2023

Mission

PROMOTING AND AIDING IN THE FULFILLMENT OF SCIENTIFIC RESEARCH, EDUCATIONAL, AND SERVICE FUNCTIONS OF THE UNIVERSITY OF KANSAS MEDICAL CENTER. MANAGES GRANTS AND CONTRACTS FOR PROJECTS CONDUCTED BY PRINCIPAL INVESTIGATORS WHO SERVE AS FACULTY AT THE UNIVERSITY OF KANSAS MEDICAL CENTER.

Activities or mission (Part I)

THE UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. SUPPORTS THE RESEARCH ACTIVITIES OF THE UNIVERSITY OF KANSAS MEDICAL CENTER.

  • THE RESEARCH INSTITUTE WAS ESTABLISHED IN 1992 TO PROMOTE, SUPPORT, AND ENHANCE MEDICAL RESEARCH FOR THE BENEFIT OF THE PUBLIC BY ADMINISTERING FUNDED RESEARCH PROJECTS ON BEHALF OF THE UNIVERSITY OF KANSAS MEDICAL CENTER (KUMC). THE RESEARCH INSTITUTE'S OBJECTIVES ARE TO: 1) SERVE KUMC BY PROMOTING AND OPERATING AT THE HIGHEST LEVEL OF ADMINISTRATIVE AND FINANCIAL HONESTY AND INTEGRITY, 2) FOSTER INDIVIDUAL CONSORTIA PARTNERSHIPS BETWEEN KUMC RESEARCHERS AND NATIONAL, REGIONAL AND LOCAL RESEARCH BIO-MEDICAL COMMUNITIES, 3) ENHANCE REVENUE TO RESEARCHERS AND THE UNIVERSITY THROUGH THE TRANSFER OF RESEARCH DISCOVERIES AND OTHER INFORMATION TO THE PRIVATE SECTOR; AND 4) FACILITATE COOPERATIVE RESEARCH INTERACTIONS DOMESTICALLY AND INTERNATIONALLY BETWEEN THE KUMC AND CORPORATIONS, AND WITH OTHER RESEARCH CENTERS THROUGHOUT THE GREATER KANSAS CITY METROPOLITAN AREA.

    Expenses $179,116,395 · Grants $12,362,104 · Revenue $204,491,046

As filed on the 2023 return.

Listed in Part VII

  • David Vranicar

    DIRECTOR

    Total calculated
    $579,845
    From this org
    $0
    From related orgs
    $523,981
    Other
    $55,864
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $491,639 related
    Bonus
    $0
    Other
    $0 + $32,342 related
    Deferred
    $0 + $28,050 related
    Nontaxable benefits
    $0 + $27,814 related
    Filer's total
    $0 + $579,845 related

  • Doug Girod

    DIRECTOR

    Total calculated
    $1,099,110
    From this org
    $0
    From related orgs
    $978,588
    Other
    $120,522
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $793,012 related
    Bonus
    $0
    Other
    $0 + $185,576 related
    Deferred
    $0 + $40,071 related
    Nontaxable benefits
    $0 + $80,451 related
    Filer's total
    $0 + $1,099,110 related

  • Jeff Dewitt

    DIRECTOR

    Total calculated
    $398,474
    From this org
    $0
    From related orgs
    $353,294
    Other
    $45,180
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $329,979 related
    Bonus
    $0
    Other
    $0 + $23,315 related
    Deferred
    $0 + $28,050 related
    Nontaxable benefits
    $0 + $17,130 related
    Filer's total
    $0 + $398,474 related

  • Matthias Salathe

    DIRECTOR

    Total calculated
    $487,443
    From this org
    $0
    From related orgs
    $445,344
    Other
    $42,099
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $427,238 related
    Bonus
    $0
    Other
    $0 + $18,106 related
    Deferred
    $0 + $28,050 related
    Nontaxable benefits
    $0 + $14,049 related
    Filer's total
    $0 + $487,443 related

  • Robert Simari

    DIRECTOR

    Total calculated
    $848,377
    From this org
    $0
    From related orgs
    $793,908
    Other
    $54,469
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $728,849 related
    Bonus
    $0
    Other
    $0 + $65,059 related
    Deferred
    $0 + $28,050 related
    Nontaxable benefits
    $0 + $26,419 related
    Filer's total
    $0 + $848,377 related

  • Paul Toler

    CFO/TREASURER

    Total calculated
    $245,661
    From this org
    $203,885
    From related orgs
    $0
    Other
    $41,776
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $203,885
    Bonus
    $0
    Other
    $0
    Deferred
    $17,208
    Nontaxable benefits
    $24,568
    Filer's total
    $245,661

  • Jaime Phalp

    DIRECTOR, RA CRO

    Total calculated
    $177,963
    From this org
    $162,249
    From related orgs
    $0
    Other
    $15,714
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,587
    Bonus
    $0
    Other
    $17,662
    Deferred
    $13,775
    Nontaxable benefits
    $1,939
    Filer's total
    $177,963

  • Jennifer Staley

    DIRECTOR OF SYSTEMS ADMIN

    Total calculated
    $172,796
    From this org
    $140,980
    From related orgs
    $0
    Other
    $31,816
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,257
    Bonus
    $0
    Other
    $23,723
    Deferred
    $11,912
    Nontaxable benefits
    $19,904
    Filer's total
    $172,796

  • Mario Medina

    DIRECTOR, RA SPA

    Total calculated
    $193,608
    From this org
    $161,980
    From related orgs
    $0
    Other
    $31,628
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,980
    Bonus
    $0
    Other
    $0
    Deferred
    $13,682
    Nontaxable benefits
    $17,946
    Filer's total
    $193,608

  • Matthew Woolley

    DIRECTOR, RA FINANCE

    Total calculated
    $171,015
    From this org
    $136,391
    From related orgs
    $0
    Other
    $34,624
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,391
    Bonus
    $0
    Other
    $0
    Deferred
    $11,581
    Nontaxable benefits
    $23,043
    Filer's total
    $171,015

  • Ruth Sosnoff

    DIRECTOR, STRATEGIC INITIATIVES

    Total calculated
    $225,603
    From this org
    $187,689
    From related orgs
    $0
    Other
    $37,914
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,783
    Bonus
    $0
    Other
    $9,906
    Deferred
    $15,930
    Nontaxable benefits
    $21,984
    Filer's total
    $225,603

  • Abiodun Akinwuntan

    FORMER DIRECTOR

    Total calculated
    $396,787
    From this org
    $0
    From related orgs
    $339,467
    Other
    $57,320
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $338,167 related
    Bonus
    $0
    Other
    $0 + $1,300 related
    Deferred
    $0 + $28,050 related
    Nontaxable benefits
    $0 + $29,270 related
    Filer's total
    $0 + $396,787 related

  • Adrienne Kordalski

    FORMER DIRECTOR

    Total calculated
    $298,830
    From this org
    $0
    From related orgs
    $256,095
    Other
    $42,735
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $254,795 related
    Bonus
    $0
    Other
    $0 + $1,300 related
    Deferred
    $0 + $21,717 related
    Nontaxable benefits
    $0 + $21,018 related
    Filer's total
    $0 + $298,830 related

  • Akinlolu Ojo

    FORMER DIRECTOR

    Total calculated
    $756,754
    From this org
    $0
    From related orgs
    $696,191
    Other
    $60,563
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $644,321 related
    Bonus
    $0
    Other
    $0 + $51,870 related
    Deferred
    $0 + $28,050 related
    Nontaxable benefits
    $0 + $32,513 related
    Filer's total
    $0 + $756,754 related

  • Danny Welch

    FORMER DIRECTOR

    Total calculated
    $288,203
    From this org
    $0
    From related orgs
    $253,930
    Other
    $34,273
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,660 related
    Bonus
    $0
    Other
    $0 + $49,270 related
    Deferred
    $0 + $21,165 related
    Nontaxable benefits
    $0 + $13,108 related
    Filer's total
    $0 + $288,203 related

  • Jacob Sosnoff

    FORMER DIRECTOR

    Total calculated
    $277,394
    From this org
    $0
    From related orgs
    $242,369
    Other
    $35,025
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $202,653 related
    Bonus
    $0
    Other
    $0 + $39,716 related
    Deferred
    $0 + $20,430 related
    Nontaxable benefits
    $0 + $14,595 related
    Filer's total
    $0 + $277,394 related

  • K James Kallail

    FORMER DIRECTOR

    Total calculated
    $300,296
    From this org
    $0
    From related orgs
    $272,988
    Other
    $27,308
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,026 related
    Bonus
    $0
    Other
    $0 + $139,962 related
    Deferred
    $0 + $17,558 related
    Nontaxable benefits
    $0 + $9,750 related
    Filer's total
    $0 + $300,296 related

  • Lisa Hoebelheinrich

    FORMER DIRECTOR

    Total calculated
    $422,329
    From this org
    $367,153
    From related orgs
    $0
    Other
    $55,176
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $325,461
    Bonus
    $0
    Other
    $41,692
    Deferred
    $28,050
    Nontaxable benefits
    $27,126
    Filer's total
    $422,329

  • Peter Smith

    FORMER DIRECTOR

    Total calculated
    $552,448
    From this org
    $0
    From related orgs
    $489,801
    Other
    $62,647
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $456,363 related
    Bonus
    $0
    Other
    $0 + $33,438 related
    Deferred
    $0 + $40,071 related
    Nontaxable benefits
    $0 + $22,576 related
    Filer's total
    $0 + $552,448 related

  • Sally Maliski

    FORMER DIRECTOR

    Total calculated
    $373,782
    From this org
    $0
    From related orgs
    $324,435
    Other
    $49,347
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,887 related
    Bonus
    $0
    Other
    $0 + $59,548 related
    Deferred
    $0 + $26,685 related
    Nontaxable benefits
    $0 + $22,662 related
    Filer's total
    $0 + $373,782 related

  • Steven Weinman

    FORMER DIRECTOR

    Total calculated
    $293,852
    From this org
    $0
    From related orgs
    $249,714
    Other
    $44,138
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,714 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,815 related
    Nontaxable benefits
    $0 + $23,323 related
    Filer's total
    $0 + $293,852 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

  • 3 · Form 990 of other organizations
  • 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

The filer's explanations (Part III)

Schedule J, Part II & FORM 990, PART VII
ALL OFFICERS ARE COMPENSATED BY THE UNIVERSITY OF KANSAS MEDICAL CENTER, A RELATED ORGANIZATION. RESEARCH INSTITUTE REIMBURSES THE UNIVERSITY OF KANSAS MEDICAL CENTER FOR THE COMPENSATION. THE PRESENTATION ON FORM 990, PART VII IS BASED ON HOW THE INDIVIDUAL SPENDS THEIR TIME, PER THE FORM 990 INSTRUCTIONS.

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

  • UNIVERSITY OF KANSAS MEDICAL CENTER

    $3,000,000

    SUPPORT

  • UNIVERSITY OF KANSAS MEDICAL CENTER

    no cash amount reported

    SUPPORT

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.

  • UNIVERSITY OF KS

    501(c)(1) · EDUCATION · KS

    Directly controlled by NA

  • UNIVERSITY OF KANSAS MEMORIAL CORP

    501(c)(3) · RETAIL · KS · controlled entity

    Directly controlled by UNIV OF KS

  • KU CENTER FOR TECH COMMERCIALIZATION INC

    501(c)(3) · PATENTS · KS · controlled entity

    Directly controlled by KUMC - RI

  • STUDENT UNION OF UNIV OF KS MED CTR

    501(c)(3) · RETAIL · KS · controlled entity

    Directly controlled by UNIV OF KS

  • UNIVERSITY OF KANSAS CENTER FOR RESEARCH

    501(c)(3) · ADMIN · KS · controlled entity

    Directly controlled by UNIV OF KS

  • KU HEALTH PARTNERS INC

    501(c)(3) · HEALTHCARE · KS · controlled entity

    Directly controlled by UNIV OF KS

  • KU CAMPUS DEVELOPMENT CORP

    501(c)(1) · ADMIN · KS · controlled entity

    Directly controlled by UNIV OF KS

  • UNIVERSITY OF KANSAS MEDICAL CENTER

    501(c)(1) · MEDICAL CTR · KS · controlled entity

    Directly controlled by UNIV OF KS

  • KU MEDICAL CTR RESEARCH PROPERTIES

    501(c)(2) · REAL ESTATE · KS · controlled entity

    Directly controlled by KUMC - RI

  • KANSAS ATHLETICS INC

    501(c)(3) · ATHLETICS · KS · controlled entity

    Directly controlled by UNIV OF KS

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • KANSAS LIFE SCIENCES DEVELOPMENT CO INC

    C Corporation · INVESTMENTS · KS · 100% owned · share of income $570 · share of assets $213,647 · controlled entity

    Directly controlled by KUMC-RI

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349303442

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