Form 990 for tax year 2022
Filed by NATIONAL COMPREHENSIVE CANCER NETWORK INC.
Totals
- Total revenue
- $52,064,807
- Total expenses
- $36,027,525
- Contributions and grants received
- $20,368,490
- Grants paid
- $1,875,382
- Program service revenue
- $25,922,116
- Investment income
- $1,791,586
- Other revenue
- $3,982,615
- Total assets, end of year
- $133,378,564
- Total liabilities, end of year
- $38,753,139
- Net assets or fund balances, end of year
- $94,625,425
- Program services expenses (Part IX)
- $28,930,428
- Management and general expenses
- $6,493,638
- Fundraising expenses
- $603,459
- Program service expenses (Part III)
- $28,930,428
Program services were 80.3% 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.
-
1b · Membership dues
$4,612,500
-
1f · All other contributions, gifts and grants
$15,755,990
-
2a · Program service revenue: LICENSE FEES
total $9,440,081 · related or exempt $9,440,081
-
2b · Program service revenue: PERMISSION FEES
total $7,891,274 · related or exempt $7,891,274
-
2c · Program service revenue: GUIDELINE DISTRIBUTION
total $2,790,840 · related or exempt $2,790,840
-
2d · Program service revenue: SUBSCRIPTIONS
total $2,088,088 · related or exempt $2,088,088
-
2e · Program service revenue: CONSULTING FEES
total $1,984,323 · related or exempt $1,984,323
-
2f · All other program service revenue
total $1,727,510 · related or exempt $1,727,510
-
3 · Investment income
total $1,791,586 · excluded $1,791,586
-
5 · Royalties
total $3,802,157 · excluded $3,802,157
-
11a · Other revenue: ADVERTISING
total $180,458 · unrelated business $180,458
-
11e · Other revenue, total
$180,458
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,875,382 · program services $1,875,382
-
5 · Compensation of officers, directors and key employees
total $3,711,830 · program services $2,830,502 · management and general $843,304 · fundraising $38,024
-
7 · Other salaries and wages
total $15,144,284 · program services $13,788,377 · management and general $929,019 · fundraising $426,888
-
8 · Pension plan contributions
total $907,093 · program services $800,017 · management and general $84,585 · fundraising $22,491
-
9 · Other employee benefits
total $3,253,308 · program services $2,869,276 · management and general $303,364 · fundraising $80,668
-
10 · Payroll taxes
total $1,159,931 · program services $1,023,009 · management and general $108,162 · fundraising $28,760
-
11b · Fees: legal
total $365,654 · program services $250,208 · management and general $115,446
-
11c · Fees: accounting
total $75,450 · program services $16,500 · management and general $58,950
-
11g · Fees: other
total $1,524,896 · program services $1,182,283 · management and general $342,613
-
12 · Advertising and promotion
total $153,354 · program services $93,953 · management and general $59,401
-
13 · Office expenses
total $258,615 · program services $73,839 · management and general $184,776
-
14 · Information technology
total $747,333 · program services $293,214 · management and general $454,119
-
16 · Occupancy
total $1,950,880 · management and general $1,950,880
-
17 · Travel
total $853,791 · program services $721,976 · management and general $128,210 · fundraising $3,605
-
19 · Conferences, conventions and meetings
total $1,861,178 · program services $1,861,178
-
22 · Depreciation, depletion and amortization
total $437,855 · management and general $437,855
-
23 · Insurance
total $197,992 · program services $101 · management and general $197,891
-
24a · Other expenses: HONORARIA
total $300,320 · program services $300,320
-
24b · Other expenses: PRINTING AND PUBLICATIO
total $271,053 · program services $250,527 · management and general $20,526
-
24c · Other expenses: CATERING
total $256,125 · program services $211,975 · management and general $44,150
-
24d · Other expenses: FEES
total $189,934 · program services $178,444 · management and general $11,490
-
24e · All other expenses
total $531,267 · program services $309,347 · management and general $218,897 · fundraising $3,023
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,525,911 · end of year $25,536,329
-
2 · Savings and temporary cash investments
beginning of year $12,338,596 · end of year $12,530,131
-
3 · Pledges and grants receivable
beginning of year $5,698,774 · end of year $4,661,852
-
4 · Accounts receivable
beginning of year $1,570,910 · end of year $1,480,797
-
7 · Other notes and loans receivable
beginning of year $338,510 · end of year $295,880
-
9 · Prepaid expenses and deferred charges
beginning of year $1,242,211 · end of year $797,065
-
10a · Land, buildings and equipment: cost or other basis
$3,822,861
-
10b · Land, buildings and equipment: accumulated depreciation
$2,379,173
-
10c · Land, buildings and equipment, net
beginning of year $1,783,434 · end of year $1,443,688
-
11 · Investments: publicly traded securities
beginning of year $63,414,570 · end of year $72,927,716
-
15 · Other assets
beginning of year $0 · end of year $13,705,106
-
17 · Accounts payable and accrued expenses
beginning of year $3,614,196 · end of year $3,107,967
-
19 · Deferred revenue
beginning of year $20,728,151 · end of year $21,024,013
-
25 · Other liabilities
beginning of year $0 · end of year $14,621,159
-
27 · Net assets without donor restrictions
beginning of year $86,892,520 · end of year $89,267,100
-
28 · Net assets with donor restrictions
beginning of year $3,678,049 · end of year $5,358,325
Mission and programs · 2022
Mission
NCCN IS DEDICATED TO IMPROVING AND FACILITATING QUALITY, EFFECTIVE, EQUITABLE, AND ACCESSIBLE CANCER CARE SO ALL PATIENTS CAN LIVE BETTER LIVES.
-
NCCN GUIDELINES, NCCN CONTENT & EDUCATIONAL PROGRAMS:WITH EXPERTS FROM MAJOR ACADEMIC CANCER CENTERS, DEVELOP AND UPDATE CLINICAL PRACTICE GUIDELINES FOR TREATMENT OF CANCER; INCLUDES BOTH DISTRIBUTION OF GUIDELINES FOR NON-COMMERCIAL USE AS WELL AS CERTAIN EDUCATIONAL CONFERENCES AND SYMPOSIA TO COMMUNICATE CONTENT FREE OF CHARGE.
Expenses $17,639,835 · Revenue $22,956,977
-
PATIENT INFORMATION:DISSEMINATION OF PATIENT INFORMATION BASED ON GUIDELINES; DEVELOPMENT AND DISSEMINATION OF MEASURES TO ASSESS THE QUALITY OF CARE.
Expenses $4,174,181 · Revenue $2,531,388
-
ONCOLOGY RESEARCH:DEVELOPMENT OF A CLINICAL RESEARCH NETWORK OF PHYSICIANS AT MEMBER ACADEMIC CANCER CENTERS TO FACILITATE THE CONDUCT OF STUDIES TO ADVANCE STATE-OF-THE-ART CANCER CARE.
Expenses $3,578,590 · Grants $1,875,382
-
DEVELOPMENT OF OTHER PUBLIC AND PROFESSIONAL INFORMATION PROGRAMS TO FACILITATE ACCESS TO CANCER SPECIALTY SERVICES.
Expenses $3,537,822 · Revenue $614,209
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John W Sweetenham MD Facp FrcpJOHN W SWEETENHAM MD FACP FRCP
DIRECTOR, CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Matt Kalaycio MDMATT KALAYCIO MD
DIRECTOR, VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca L Caires MBAREBECCA L CAIRES MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick J O'Brien MBAPATRICK J O'BRIEN MBA
DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert H Vonderheide MD DphilROBERT H VONDERHEIDE MD DPHIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin Famiglietti PhD MBA FacheROBIN FAMIGLIETTI PHD MBA FACHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ravi Salgia MD PhDRAVI SALGIA MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig A Bunnell MD MBA MPHCRAIG A BUNNELL MD MBA MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelvin P Lee MDKELVIN P LEE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth H Cowan MD PhDKENNETH H COWAN MD PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy E Davidson MDNANCY E DAVIDSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy R Donahue MDTIMOTHY R DONAHUE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David G Pfister MDDAVID G PFISTER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Louis B Harrison MDLOUIS B HARRISON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisle M Nabell MDLISLE M NABELL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Al B Benson III MD Facp FascoAL B BENSON III MD FACP FASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen B Edge MD Facs FascoSTEPHEN B EDGE MD FACS FASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy J Eberlein MDTIMOTHY J EBERLEIN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alberto S Pappo MDALBERTO S PAPPO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William E Carson III MDWILLIAM E CARSON III MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David S Ettinger MD Facp FccpDAVID S ETTINGER MD FACP FCCP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joseph A Califano III MDJOSEPH A CALIFANO III MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alan P Venook MDALAN P VENOOK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Samuel M Silver MD PhD MacpSAMUEL M SILVER MD PHD MACP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura W Goff MD Mmhc MsciLAURA W GOFF MD MMHC MSCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth R Plimack MD MsELIZABETH R PLIMACK MD MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sachin M Apte MD MBA MsSACHIN M APTE MD MBA MS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rondeep Brar MDRONDEEP BRAR MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard Bold MD MBARICHARD BOLD MD MBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard D Schulick MD MBA FacsRICHARD D SCHULICK MD MBA FACS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee G Wilke MD FacsLEE G WILKE MD FACS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven J Frank MDSTEVEN J FRANK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert R McWilliams MD MscROBERT R MCWILLIAMS MD MSC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lori C Pickens MhaLORI C PICKENS MHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert W Carlson MDROBERT W CARLSON MD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $1,966,153
- From this org
- $1,894,653
- From related orgs
- $0
- Other
- $71,500
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $857,351
- Bonus
- $1,037,302
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $41,000
- Filer's total
- $1,966,153
-
Gary WeyhmullerGARY WEYHMULLER
CHIEF OPERATING OFFICER
- Total calculated
- $646,365
- From this org
- $582,858
- From related orgs
- $0
- Other
- $63,507
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $522,858
- Bonus
- $60,000
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $33,007
- Filer's total
- $646,365
-
Wui-Jin Koh MDWUI-JIN KOH MD
CHIEF MEDICAL OFFICER
- Total calculated
- $619,653
- From this org
- $573,445
- From related orgs
- $0
- Other
- $46,208
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $513,285
- Bonus
- $60,160
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $15,708
- Filer's total
- $619,653
-
Crystal DenlingerCRYSTAL DENLINGER
CHIEF SCIENTIFIC OFFICER
- Total calculated
- $390,838
- From this org
- $354,476
- From related orgs
- $0
- Other
- $36,362
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,676
- Bonus
- $28,800
- Other
- $0
- Deferred
- $20,654
- Nontaxable benefits
- $15,708
- Filer's total
- $390,838
-
Eileen BosciaEILEEN BOSCIA
CHIEF FINANCIAL OFFICER
- Total calculated
- $350,841
- From this org
- $306,400
- From related orgs
- $0
- Other
- $44,441
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $276,549
- Bonus
- $29,851
- Other
- $0
- Deferred
- $27,844
- Nontaxable benefits
- $16,597
- Filer's total
- $350,841
-
Kristina M GregoryKRISTINA M GREGORY
VP, CLINICAL INFORMATION P
- Total calculated
- $362,452
- From this org
- $318,558
- From related orgs
- $0
- Other
- $43,894
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $284,974
- Bonus
- $33,584
- Other
- $0
- Deferred
- $28,800
- Nontaxable benefits
- $15,094
- Filer's total
- $362,452
-
Linda LeachLINDA LEACH
VP, ADMIN. & HUMAN RESOURC
- Total calculated
- $324,324
- From this org
- $283,463
- From related orgs
- $0
- Other
- $40,861
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,416
- Bonus
- $30,047
- Other
- $0
- Deferred
- $25,767
- Nontaxable benefits
- $15,094
- Filer's total
- $324,324
-
Beth GaffneyBETH GAFFNEY
VP - US & GLOBAL BUSINESS
- Total calculated
- $331,692
- From this org
- $259,241
- From related orgs
- $0
- Other
- $72,451
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,093
- Bonus
- $28,148
- Other
- $0
- Deferred
- $25,783
- Nontaxable benefits
- $46,668
- Filer's total
- $331,692
-
Jennifer TredwellJENNIFER TREDWELL
VP, MARKETING & COMMUNICAT
- Total calculated
- $281,243
- From this org
- $219,984
- From related orgs
- $0
- Other
- $61,259
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,973
- Bonus
- $24,011
- Other
- $0
- Deferred
- $20,591
- Nontaxable benefits
- $40,668
- Filer's total
- $281,243
-
Joseph JunodJOSEPH JUNOD
SENIOR DIRECTOR, IT
- Total calculated
- $237,073
- From this org
- $184,534
- From related orgs
- $0
- Other
- $52,539
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,875
- Bonus
- $10,659
- Other
- $0
- Deferred
- $11,911
- Nontaxable benefits
- $40,628
- Filer's total
- $237,073
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 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
-
$365,696
RESEARCH
-
$158,980
RESEARCH
-
$155,070
RESEARCH
-
$134,140
RESEARCH
-
$127,604
RESEARCH
-
$104,685
RESEARCH
-
THE UNIVERSITY OF TEXAS
$102,000
RESEARCH
-
$97,582
RESEARCH
-
$75,000
RESEARCH
-
RESEARCH
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · FOUNDATION · DE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349316910
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.