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← HEKTOEN INSTITUTE FOR MEDICAL RESEARCH

Form 990 for tax year 2022

Filed by HEKTOEN INSTITUTE FOR MEDICAL RESEARCH.

Totals

Total revenue
$28,912,459
Total expenses
$28,581,647
Contributions and grants received
$3,514,826
Grants paid
$0
Program service revenue
$23,266,074
Investment income
$1,806,575
Other revenue
$324,984
Total assets, end of year
$68,451,885
Total liabilities, end of year
$20,408,514
Net assets or fund balances, end of year
$48,043,371
Program services expenses (Part IX)
$24,930,574
Management and general expenses
$3,651,073
Fundraising expenses
$0
Program service expenses (Part III)
$24,930,574

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATHLEEN WEBER

    CO-INVESTIGATOR, TRUSTEE

    Total calculated
    $226,865
    From this org
    $187,239
    From related orgs
    $0
    Other
    $39,626
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,239
    Bonus
    $0
    Other
    $0
    Deferred
    $11,234
    Nontaxable benefits
    $28,392
    Filer's total
    $226,865

  • GEORGE DUNEA MD

    TRUSTEE/PRESIDENT AND COO

    Total calculated
    $0
    Hours/week
    22

  • JOSE AL ARRUDA MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY R AVERY MPH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR PEGGY CHOU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH ESPOSITO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES I FRANKLIN MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARK GRACH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR ASHUTOSH GUPTA MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAGJIT JAIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETER DAWARI HART MD FACP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALVIN KRUSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY ANN MCDERMOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SALLY METZLER PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIAN J O'DEA CPA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM E RICHARDS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALAN SCHRIESHEIM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS R SIEFKEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • EARL C SMITH MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS K WALKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PHILIP ROBERT LIEBSON MD

    TRUSTEE - THRU 11/2022

    Total calculated
    $0
    Hours/week
    1

  • MARIA SERRATTO MD

    TRUSTEE - THRU 1/2023

    Total calculated
    $0
    Hours/week
    1

  • MARIELA ROMO

    ADMINISTRATOR

    Total calculated
    $188,913
    From this org
    $157,877
    From related orgs
    $0
    Other
    $31,036
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,877
    Bonus
    $0
    Other
    $0
    Deferred
    $9,473
    Nontaxable benefits
    $21,563
    Filer's total
    $188,913

  • DENNIS RONOWSKI

    ADMINISTRATOR - THRU 12-2022

    Total calculated
    $0
    Hours/week
    40

  • AMY MELVIN

    PROGRAM MANAGER

    Total calculated
    $234,792
    From this org
    $194,717
    From related orgs
    $0
    Other
    $40,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,717
    Bonus
    $0
    Other
    $0
    Deferred
    $11,683
    Nontaxable benefits
    $28,392
    Filer's total
    $234,792

  • CAROLE WARSHAW

    DVMHPI EXEC DIRECTOR

    Total calculated
    $214,813
    From this org
    $190,913
    From related orgs
    $0
    Other
    $23,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,913
    Bonus
    $0
    Other
    $0
    Deferred
    $11,455
    Nontaxable benefits
    $12,445
    Filer's total
    $214,813

  • NORMA ROLFSEN

    PROGRAM MANAGER

    Total calculated
    $186,331
    From this org
    $155,843
    From related orgs
    $0
    Other
    $30,488
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,843
    Bonus
    $0
    Other
    $0
    Deferred
    $9,351
    Nontaxable benefits
    $21,137
    Filer's total
    $186,331

  • GABRIELA ZAPATA

    ASSOCIATE DIRECTOR

    Total calculated
    $179,695
    From this org
    $149,583
    From related orgs
    $0
    Other
    $30,112
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $149,583
    Bonus
    $0
    Other
    $0
    Deferred
    $8,975
    Nontaxable benefits
    $21,137
    Filer's total
    $179,695

  • AUDREY FRENCH

    PRINCIPAL INVESTIGATOR

    Total calculated
    $171,667
    From this org
    $142,009
    From related orgs
    $0
    Other
    $29,658
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,009
    Bonus
    $0
    Other
    $0
    Deferred
    $8,521
    Nontaxable benefits
    $21,137
    Filer's total
    $171,667

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
4 June 2024
IRS schema version
2022v5.0
Source object
202421589349300932

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