H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC (EIN 592451713) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

DR PATRICK HWU

Phone

8137454673

Tax Period

2024-07-01 to 2025-06-30

H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC, founded in 1984, is a major nonprofit in the Diseases & Disorders sector that reported $322.3M in total revenue in fiscal year 2024. Expenses of $369.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROMOTE AND SUPPORT THROUGH RESEARCH, MANAGEMENT AND OTHER MEANS OF SUPPORT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $288,679,102

Program Service Revenue $21,119,040

Investment Income $8,136,728

Other Revenue $4,366,265

TOTAL REVENUE $322,301,135

Expense Breakdown

Grants Paid $6,006,968

Salaries & Benefits $224,668,758

Fundraising Expenses $0

Program Expenses $232,845,052

Other Expenses $138,422,616

TOTAL EXPENSES $369,098,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,301,135	$314,811,934	+0.0%
Expenses	$369,098,342	$340,313,725	+0.1%
Net Income	$-46,797,207	$-25,501,791	+0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

3658

Volunteers

155

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$19,253,958

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK HWU	PRES/CEO	43.00	Officer	$1,903,993	$339,623	$2,243,616
SARABDEEP SINGH	EVP COO	18.00	Officer	$1,103,924	$211,233	$1,315,157
JOHN CLEVELAND	EVP-CENTER DIRECTOR & CSO	55.00	Officer	$1,014,762	$189,422	$1,204,184
G DOUGLAS LETSON	FRM EVP-PIC TO 6/2024	15.00		$0	$162,524	$1,186,546
L DAVID DE LA PARTE	FRM EVP GEN COUN/ASST SEC TO 6/2024	22.00		$800,163	$242,023	$1,042,186
JOANNA WEISS	EVP-CFO & ASST TREASURER	22.00	Officer	$833,387	$139,001	$972,388
JONATHAN ZAGER	CHIEF ACADEMIC OFFICER	20.00	Officer	$0	$143,612	$961,336
JAMES J MULAY	ACD TRANSLATIONAL RSCH	55.00	Highest	$766,265	$96,502	$862,767
JOHN JACK MCKENNA	EVP-CHIEF HR OFF AS OF 7/2024	55.00	Officer	$695,457	$83,218	$778,675
XAVIER AVAT	EVP-CHIEF BUSINESS OFFICER	30.00	Officer	$693,931	$82,889	$776,820
ANNA GIULIANO	DIRECTOR CENTER OF EXCELLENCE	50.00	Highest	$537,599	$217,023	$754,622
DANA E ROLLISON	VP CHIEF DATA INF & AI INT TO 4/2025	55.00	Officer	$577,459	$114,434	$691,893
BRIAN SPRINGER	VP RESEARCH ADMINISTRATION	55.00	Officer	$556,317	$102,319	$658,636
SUSAN VADAPARAMPIL	ACD COMMUNITY OUTREACH AND ENGAGE	50.00	Highest	$556,294	$103,021	$659,315
CHARLES FLETCHER	EVP-GEN COUN & ASST SEC AS OF 7/2024	22.00	Officer	$544,342	$117,472	$661,814
KAREN LU	EVP-PIC	19.00	Officer	$0	$16,406	$634,219
WALLACE G SAWYER	CHIEF BIOENG OFFICER & CHAIR	50.00	Highest	$523,470	$64,253	$587,723
RANDA M PERKINS	CHIEF MEDICAL INFO OFFICER	50.00	Highest	$517,705	$63,700	$581,405
WJ WILSON	VP GOVT RELATIONS	55.00	Officer	$481,847	$90,259	$572,106
BRADLEY POLLITT	VP-PLANNING, DESIGN & CONTRUCTION	20.00	Officer	$500,716	$73,078	$573,794
EVAN ZASLOW	VP PAYER STRATEGIES	12.00	Officer	$0	$104,950	$554,808
JASON LEBSACK	VP-CLINICAL RESEARCH OPS	55.00	Officer	$468,412	$75,140	$543,552
AMY DURHAM	VP-HUMAN RECOURCES OPS	55.00	Officer	$456,547	$70,192	$526,739
JARETT RIEGER	VP BUS DEV LICENSING & ALLIANCE MGMT	55.00	Officer	$398,539	$118,092	$516,631
TERRENCE WRIGHT	VP-FAC & SUP SVCS	35.00	Officer	$397,226	$88,922	$486,148
LYNN ANSLEY	VP-REVENUE CYCLE MANAGEMENT	55.00	Officer	$385,350	$76,180	$461,530
B LEE GREEN	FRM VP DIV, PR & STRAT COM TO 8/2022	50.00		$337,020	$106,216	$443,236
KEN KOMORNY	FRM VP CHIEF PHARM OFFICER TO 6/2023	0.00		$0	$84,661	$448,015
CATHY GRANT	VP CHIEF DIV, EQTY & INCLUSION	55.00	Officer	$351,218	$85,803	$437,021
DONALD FUTRELL	FRM VP PLAN, DESIGN & CONS TO 5/2024	55.00	Officer	$367,785	$57,995	$425,780
MERRITT MARTIN	VP-PUB AFF, STRAT COMM, COS, EXT AFF	55.00	Officer	$351,601	$79,476	$431,077
JENNIFER BONILLA	VP-PORTFOLIO STRATEGY	55.00	Officer	$394,332	$18,164	$412,496
DANIEL HERNANDEZ	VP DEPUTY GEN COUN AS OF 10/2024	55.00	Officer	$320,997	$66,473	$387,470
LEANDRO CHRISTMANN	VP-VENTURES & INVESTMENTS	55.00	Officer	$352,368	$16,527	$368,895
JOSH ADKINS	VP CHF BRAND STRAT MKT AS OF 7/2024	55.00	Officer	$295,507	$66,713	$362,220
JOYCE OH	VP INFO TECH & CIO TO 8/2024	55.00	Officer	$283,689	$69,905	$353,594
EDMONDO ROBINSON	FRM SVP CHF DIG INV OFF TO 1/2024	0.00		$59,965	$84,046	$318,278
ELIZABETH LINDSAY-WOOD	VP-CIO & TECH OFFICER	55.00	Officer	$263,970	$40,950	$304,920
MELISSA SMITH	VP FINANCE AS OF 8/2024	19.00	Officer	$135,274	$52,706	$296,401
YVETTE M LYONS TREMONTI	FRM EVP-CFAO & ASST TREAS TO 5/2024	0.00		$530,115	$65,937	$596,052
JACQUELINE SISSY SCHILING	VP CHIEF INFO OFFICER AS OF 10/2024	55.00	Officer	$152,765	$19,087	$171,852
MELISSA SORBELLO CONNER	CHIEF EXTERPRISE RISK AS OF 9/2024	55.00	Officer	$163,454	$4,732	$168,186
SANTOSH MOHAN	FRM VP-DIGITAL TO 6/2023	0.00		$164,967	$297	$165,264
HENRY REYES	FRM VP-PARTNER DEVELOPMENT TO 4/2024	0.00		$0	$25,185	$130,852
DIANE HAMMON	FRM VP CHIEF STRAT OFFICER TO 4/2024	0.00		$189,963	$21,275	$211,238
TIMOTHY J ADAMS	DIRECTOR, CHAIR	2.00	Officer Director	$0	$0	$0
BETH A HOUGHTON	DIRECTOR, VICE CHAIR TO 1/2025	2.00	Officer Director	$0	$0	$0
BENJAMIN H HILL III ESQ	DIRECTOR, SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
ALLISON ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS ALFONSO	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA BIEVER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH CABALLERO	DIRECTOR	1.00	Director	$0	$0	$0
THE HON CARL CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA COSTELLO	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD DEBARTOLO	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD C DROSTE	DIRECTOR	1.00	Director	$0	$0	$0
GEOFFREY M DUYK PHD MD	DIRECTOR TO 8/2024	1.00	Director	$0	$0	$0
VALERIE GODDARD	DIRECTOR	1.00	Director	$0	$0	$0
REGINALD GOINS	DIRECTOR	1.00	Director	$0	$0	$0
THE HON JOHN A GRANT ESQ	DIRECTOR	1.00	Director	$0	$0	$0
THE HON JAMES T HARGRETT ESQ	DIRECTOR	1.00	Director	$0	$0	$0
KEN JONES	DIRECTOR	1.00	Director	$0	$0	$0
RHEA LAW	DIRECTOR	1.00	Director	$0	$0	$0
EDISON LIU	DIRECTOR	1.00	Director	$0	$0	$0
THE HON H LEE MOFFITT ESQ	DIRECTOR	1.00	Director	$0	$0	$0
JOHN RAMIL	DIRECTOR	1.00	Director	$0	$0	$0
ROSE BAKER REILLY	DIRECTOR	1.00	Director	$0	$0	$0
FRANCISCO SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
LIZ SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA STEWART	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TOMLIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK WATSON	DIRECTOR AS OF 3/2025	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$322,301,135	$369,098,342	$3,061,188,684	$-46,797,207
2024	No data	No data	No data	No data
2023	$310,050,728	$301,723,512	$2,420,012,918	$8,327,216
2022	$210,667,356	$280,907,982	$1,878,942,555	$-70,240,626
2021	$175,977,504	$257,529,589	$1,835,186,775	$-81,552,085
2020	$203,209,481	$237,866,062	$1,582,286,412	$-34,656,581
2019	$188,453,291	$221,699,287	$992,029,257	$-33,245,996
2018	$192,207,953	$205,702,775	$918,354,477	$-13,494,822

H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC