Form 990 for tax year 2023
Filed by H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE HOSPITAL INC.
Totals
- Total revenue
- $2,266,093,525
- Total expenses
- $1,863,950,104
- Contributions and grants received
- $25,372,698
- Grants paid
- $20,656,427
- Program services expenses (Part IX)
- $1,601,508,948
- Management and general expenses
- $262,441,156
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,601,508,948
Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BETH A HOUGHTON
DIRECTOR, CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
YVETTE M LYONS TREMONTI
EVP-CFAO & ASST TREASURER TO 5/17/24
- Total calculated
- $1,439,828
- From this org
- $0
- From related orgs
- $1,042,682
- Other
- $397,146
- Hours/week
- 12 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $772,296 related
- Bonus
- $0 + $212,568 related
- Other
- $0 + $57,818 related
- Deferred
- $0 + $362,337 related
- Nontaxable benefits
- $0 + $38,529 related
- Filer's total
- $0 + $1,443,548 related
-
G DOUGLAS LETSON
EVP-PHYS IN CHIEF TO 6/2/24
- Total calculated
- $1,376,415
- From this org
- $1,073,620
- From related orgs
- $0
- Other
- $302,795
- Hours/week
- 19 + 36 related
Schedule J breakdown matched by us
- Base
- $789,810
- Bonus
- $219,602
- Other
- $64,208
- Deferred
- $281,091
- Nontaxable benefits
- $27,218
- Filer's total
- $1,381,929
-
L DAVID DE LA PARTE
EVP-GEN COUNSEL; ASST SEC TO 6/11/24
- Total calculated
- $1,257,346
- From this org
- $0
- From related orgs
- $865,274
- Other
- $392,072
- Hours/week
- 12 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $643,431 related
- Bonus
- $0 + $178,715 related
- Other
- $0 + $43,128 related
- Deferred
- $0 + $365,841 related
- Nontaxable benefits
- $0 + $29,834 related
- Filer's total
- $0 + $1,260,949 related
-
ROBERT KEENAN
VP-CHIEF MEDICAL OFFICER TO 1/20/24
- Total calculated
- $1,045,432
- From this org
- $872,224
- From related orgs
- $0
- Other
- $173,208
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $663,798
- Bonus
- $152,106
- Other
- $56,320
- Deferred
- $150,204
- Nontaxable benefits
- $26,481
- Filer's total
- $1,048,909
-
SARABDEEP SINGH
HOSPITAL PRESIDENT
- Total calculated
- $993,161
- From this org
- $0
- From related orgs
- $872,462
- Other
- $120,699
- Hours/week
- 18 + 37 related
Schedule J breakdown matched by us
- Base
- $0 + $682,357 related
- Bonus
- $0 + $185,203 related
- Other
- $0 + $4,902 related
- Deferred
- $0 + $87,740 related
- Nontaxable benefits
- $0 + $38,053 related
- Filer's total
- $0 + $998,255 related
-
JOANNA WEISS
EVP-CFAO & ASST TREAS AS OF 5/19/24
- Total calculated
- $719,969
- From this org
- $0
- From related orgs
- $528,314
- Other
- $191,655
- Hours/week
- 15 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $407,594 related
- Bonus
- $0 + $94,914 related
- Other
- $0 + $25,806 related
- Deferred
- $0 + $158,381 related
- Nontaxable benefits
- $0 + $36,877 related
- Filer's total
- $0 + $723,572 related
-
TIM HEMBREE
VP CHIEF QUALITY OFF AS OF 7/9/23
- Total calculated
- $609,003
- From this org
- $252,522
- From related orgs
- $212,695
- Other
- $143,786
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $189,083 + $188,631 related
- Bonus
- $61,884 + $20,500 related
- Other
- $1,555 + $3,564 related
- Deferred
- $104,197 + $22,197 related
- Nontaxable benefits
- $13,279 + $9,059 related
- Filer's total
- $369,998 + $243,951 related
-
MATTHEW BEDNAR
VP-AMBULATORY/VIRTUAL CARE OPS
- Total calculated
- $546,024
- From this org
- $404,616
- From related orgs
- $0
- Other
- $141,408
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $326,416
- Bonus
- $77,073
- Other
- $1,127
- Deferred
- $108,135
- Nontaxable benefits
- $36,601
- Filer's total
- $549,352
-
KELLY GONZALVO
VP PATIENT CARE/CNO
- Total calculated
- $493,212
- From this org
- $421,985
- From related orgs
- $0
- Other
- $71,227
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $339,029
- Bonus
- $57,070
- Other
- $25,886
- Deferred
- $70,634
- Nontaxable benefits
- $7,414
- Filer's total
- $500,033
-
HENRY REYES
VP-PARTNERSHIP DEV TO 4/12/24
- Total calculated
- $476,090
- From this org
- $0
- From related orgs
- $403,439
- Other
- $72,651
- Hours/week
- 6 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $323,128 related
- Bonus
- $0 + $75,464 related
- Other
- $0 + $4,847 related
- Deferred
- $0 + $50,947 related
- Nontaxable benefits
- $0 + $27,932 related
- Filer's total
- $0 + $482,318 related
-
EVAN ZASLOW
VP PAYER STRATEGIES
- Total calculated
- $453,542
- From this org
- $389,889
- From related orgs
- $0
- Other
- $63,653
- Hours/week
- 20 + 35 related
Schedule J breakdown matched by us
- Base
- $314,903
- Bonus
- $74,264
- Other
- $722
- Deferred
- $29,422
- Nontaxable benefits
- $37,940
- Filer's total
- $457,251
-
TERRENCE WRIGHT
VP-FAC & SUP SVCS
- Total calculated
- $418,257
- From this org
- $0
- From related orgs
- $346,707
- Other
- $71,550
- Hours/week
- 25 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $277,274 related
- Bonus
- $0 + $65,291 related
- Other
- $0 + $4,142 related
- Deferred
- $0 + $41,284 related
- Nontaxable benefits
- $0 + $35,157 related
- Filer's total
- $0 + $423,148 related
-
KENNETH KOMORNY
VP CHIEF PHARMACY OFFICER
- Total calculated
- $398,457
- From this org
- $308,788
- From related orgs
- $0
- Other
- $89,669
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $252,481
- Bonus
- $54,985
- Other
- $1,322
- Deferred
- $56,395
- Nontaxable benefits
- $35,874
- Filer's total
- $401,057
-
CHRISTINE ALVERO
VP, HOSPITAL OPS (MMH) AS OF 7/1/23
- Total calculated
- $386,438
- From this org
- $250,742
- From related orgs
- $0
- Other
- $135,696
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $194,144
- Bonus
- $28,463
- Other
- $28,135
- Deferred
- $107,315
- Nontaxable benefits
- $30,853
- Filer's total
- $388,910
-
MARILYN COSTACHE
CHIEF RISK OFFICER
- Total calculated
- $340,057
- From this org
- $267,751
- From related orgs
- $0
- Other
- $72,306
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $208,059
- Bonus
- $26,984
- Other
- $32,708
- Deferred
- $46,132
- Nontaxable benefits
- $27,125
- Filer's total
- $341,008
-
KAREN LU
EVP-PHYSICIAN IN CHIEF AS OF 6/3/24
- Total calculated
- $0
- Hours/week
- 19 + 36 related
-
KAREN WARTENBERG
VP MOFFITT MEDICAL GROUP
- Total calculated
- $694,501
- From this org
- $442,172
- From related orgs
- $0
- Other
- $252,329
- Hours/week
- 25 + 30 related
Schedule J breakdown matched by us
- Base
- $347,969
- Bonus
- $78,582
- Other
- $15,621
- Deferred
- $250,821
- Nontaxable benefits
- $4,906
- Filer's total
- $697,899
-
VLADIMIR FEYGELMAN
SR MBR PHYSICIST-RAD ONC
- Total calculated
- $643,066
- From this org
- $321,986
- From related orgs
- $0
- Other
- $321,080
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $283,464
- Bonus
- $29,534
- Other
- $8,988
- Deferred
- $299,376
- Nontaxable benefits
- $24,831
- Filer's total
- $646,193
-
STUART G WASSERMAN
DIR CLINICAL PHYSICS
- Total calculated
- $641,813
- From this org
- $373,073
- From related orgs
- $0
- Other
- $268,740
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $295,172
- Bonus
- $36,159
- Other
- $41,742
- Deferred
- $240,946
- Nontaxable benefits
- $30,451
- Filer's total
- $644,470
-
EDUARDO G MOROS
SR MBR PHYSICIST-RAD ONC
- Total calculated
- $633,810
- From this org
- $379,461
- From related orgs
- $0
- Other
- $254,349
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $372,040
- Bonus
- $0
- Other
- $7,421
- Deferred
- $222,590
- Nontaxable benefits
- $35,316
- Filer's total
- $637,367
-
GEOFFREY G ZHANG
SR MBR PHYSICIST-RAD ONC
- Total calculated
- $625,319
- From this org
- $317,639
- From related orgs
- $0
- Other
- $307,680
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $292,283
- Bonus
- $16,082
- Other
- $9,274
- Deferred
- $294,257
- Nontaxable benefits
- $16,623
- Filer's total
- $628,519
-
PATRICK HWU
FRM HOSPITAL PRES AS OF 10/31/21
- Total calculated
- $1,728,284
- From this org
- $0
- From related orgs
- $1,574,762
- Other
- $153,522
- Hours/week
- 0 + 56 related
Schedule J breakdown matched by us
- Base
- $0 + $1,187,819 related
- Bonus
- $0 + $377,486 related
- Other
- $0 + $9,457 related
- Deferred
- $0 + $152,929 related
- Nontaxable benefits
- $0 + $4,313 related
- Filer's total
- $0 + $1,732,004 related
-
JANE FUSILERO
FRM VP-PAT CARE SVS/CNO TO 2/5/23
- Total calculated
- $211,501
- From this org
- $182,869
- From related orgs
- $0
- Other
- $28,632
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $98,414
- Bonus
- $60,187
- Other
- $24,268
- Deferred
- $25,700
- Nontaxable benefits
- $3,313
- Filer's total
- $211,882
-
THE HON MARK A PIZZO ESQ
DIRECTOR, VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOSEPH CABALLERO
DIRECTOR, SEC/TREAS
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
BETH SIMONETTI
DIRECTOR TO 3/1/24
- Total calculated
- $0
- Hours/week
- 1
-
HAL WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MOFFITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN PLUMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LANSING SCRIVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANNE REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLAS PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RENEE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT HORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROLAND DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN DAVIS
DIRECTOR AS OF 3/1/24
- Total calculated
- $0
- Hours/week
- 1
-
THE HON JACQUELINE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE GODDARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 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 — 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
- 1a · Health or social club dues or initiation fees
- 2 · Substantiation required before reimbursing expenses
- 4b · Supplemental nonqualified retirement plan
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- HOSPITAL PAID MEMBERSHIP DUES TO A SOCIAL CLUB FOR G.D. LETSON. THE AMOUNT PAID IS INCLUDED IN G.D. LETSON'S COMPENSATION AS TAXABLE WAGES. PART I, LINE 1B: PAYMENTS MADE FOR SOCIAL CLUB DUES ARE INITIALLY APPROVED BY EXECUTIVE LEADERSHIP AND HUMAN RESOURCES, AND THEN SUBSEQUENTLY REVIEWED/APPROVED BY THE JOINT EXECUTIVE COMPENSATION AND BENEFITS COMMITTEE (JE&BC), A COMMITTEE OF THE INSTITUTE.
- PART I, LINE 3
- FOR TAX YEAR 2023 SARABDEEP SINGH, HOSPITAL'S PRESIDENT, WAS PAID BY A RELATED ORGANIZATION. THE COMPENSATION IS ESTABLISHED BY RELYING ON AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEYS OR STUDIES, AN EXECUTIVE COMPENSATION COMMITTEE, AND THE APPROVAL BY THE BOARD OR THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD.
- PART I, LINE 4B
- TO BE ELIGIBLE TO PARTICIPATE IN THE 457(F) NON-QUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP), PARTICIPANTS MUST ELECT TO CONTRIBUTE AT LEAST 10% ACROSS THE 403(B) AND 457(B) PLANS, AND ARE VESTED AFTER 10 YEARS OF SERVICE. LUMP SUM DISTRIBUTIONS FROM THE ACCOUNT ARE MADE UPON NORMAL RETIREMENT OR TERMINATION. BELOW ARE INDIVIDUALS LISTED ON HOSPITAL'S 2023 FORM 990 PART VII, SECTION A, THAT PARTICIPATED IN THE 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN AND THEIR RESPECTIVE AMOUNTS OF COMPENSATION CONSTRUCTIVELY RECEIVED IN TAX YEAR 2023 FROM THE PLAN: MATTHEW P. BEDNAR-$0 LOUIS D. DE LA PARTE-$32,791 JANE FUSILERO-$23,284 PATRICK HWU-$0 ROBERT KEENAN-$47,176 KEN KOMORNY-$0 G. DOUGLAS LETSON-$46,459 YVETTE M. LYONS TREMONTI-$45,116 EDUARDO G. MOROS-$1,750 SARABDEEP SINGH-$0 KAREN WARTENBERG-$12,904 STUART G. WASSERMAN-$1,350 JOANNA WEISS-$24,396 TERRANCE WRIGHT-$0 GEOFFREY ZHANG-$1,750 EVAN ZASLOW-$0 TIMOTHY HEMBREE-$1,750 VLADIMIR FEYGELMAN-$1,465
- PART I, LINE 6
- IN GENERAL, INCENTIVE COMPENSATION IS BASED ON MOFFITT'S ACHIEVEMENT AGAINST SPECIFIC ORGANIZATIONAL GOALS RELATED TO NET OPERATING INCOME AND ON DIVISION OR INDIVIDUAL GOALS. NET OPERATING INCOME MUST MEET OR EXCEED A CERTAIN THRESHOLD IN ORDER TO TRIGGER A PAYOUT FOR THE ORGANIZATIONAL GOAL COMPONENTS.
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
-
$20,596,052
INTERCOMPANY SUPPORT
-
$50,000
SPONSORSHIP
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.
-
H LEE MOFFITT CANCER CTR & RESEARCH INSTITUTE FOUNDATION INC
501(C)(3) · FUNDRAISING · FL
Directly controlled by H LEE MOFFITT CC&RI INC
-
H LEE MOFFITT CANCER CENTER & RESEARCH INSTITUTE INC
501(C)(3) · PARENT-RESEARCH · FL
-
H LEE MOFFITT CC& RI LIFETIME CANCER SCREENING CENTER INC
501(C)(3) · PRACTICE MANAGEMENT · FL
Directly controlled by H LEE MOFFITT CC&RI INC
-
MOFFITT REAL ESTATE HOLDING CORP
501(C)(2) · HOLDING TITLE · FL
Directly controlled by H LEE MOFFITT CC&RI INC
-
MOFFITT LIFESCIENCES CAMPUS MANAGEMENT CORPORATION
501(C)(3) · REAL ESTATE PROPERTY MANAGEMENT · FL
Directly controlled by H LEE MOFFITT CC&RI INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349309563
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