Civic Intelligence

Henry M Jackson Foundation for the Advancement of Military Medicine Inc

990 • Fiscal year 2017 • EIN 52-1317896

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

6720A rockledge drive No 100bethesda, MD 20817

(240) 694-2000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.31x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.17x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

26th percentile

$488,134

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

38th percentile

4.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Assets

Up

$282,791,669

Up $11,658,734 (+4.3%) from 2016

Net Assets

Up

$195,246,645

Up $9,304,244 (+5.0%) from 2016

Liabilities

Up

$87,545,024

Up $2,354,490 (+2.8%) from 2016

Revenue

Up

$527,057,529

Up $49,547,305 (+10%) from 2016

Expenses

Up

$517,753,285

Up $47,505,202 (+10%) from 2016

Net Income

Up

$9,304,244

Up $2,042,103 (+28%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $298,924,605Liabilities 2010: $175,904,302Net Assets 2010: $123,020,3032010Assets 2011: $317,637,834Liabilities 2011: $178,531,143Net Assets 2011: $139,106,6912011Assets 2012: $256,274,537Liabilities 2012: $97,809,312Net Assets 2012: $158,465,2252012Assets 2013: $243,238,389Liabilities 2013: $72,095,961Net Assets 2013: $171,142,4282013Assets 2014: $246,271,107Liabilities 2014: $68,718,692Net Assets 2014: $177,552,4152014Assets 2015: $250,442,743Liabilities 2015: $71,762,483Net Assets 2015: $178,680,2602015Assets 2016: $271,132,935Liabilities 2016: $85,190,534Net Assets 2016: $185,942,4012016Assets 2017: $282,791,669Liabilities 2017: $87,545,024Net Assets 2017: $195,246,6452017Assets 2018: $277,974,134Liabilities 2018: $129,662,934Net Assets 2018: $148,311,2002018Assets 2019: $224,661,438Liabilities 2019: $84,777,261Net Assets 2019: $139,884,1772019Assets 2020: $268,198,754Liabilities 2020: $129,578,054Net Assets 2020: $138,620,7002020Assets 2021: $269,976,709Liabilities 2021: $113,894,607Net Assets 2021: $156,082,1022021Assets 2022: $242,539,483Liabilities 2022: $98,317,593Net Assets 2022: $144,221,8902022Assets 2023: $330,120,949Liabilities 2023: $173,829,770Net Assets 2023: $156,291,1792023Assets 2024: $321,555,737Liabilities 2024: $148,931,301Net Assets 2024: $172,624,4362024

Highlighted filing

2017

Assets$282,791,669
Liabilities$87,545,024
Net Assets$195,246,645

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800M$600M$400M$200M$0-$200MExpenses 2010: $396,368,1352010Expenses 2011: $411,957,5642011Expenses 2012: $416,660,3262012Expenses 2013: $428,582,5712013Revenue 2014: $414,231,313Expenses 2014: $407,821,326Net Income 2014: $6,409,9872014Revenue 2015: $395,479,557Expenses 2015: $394,351,712Net Income 2015: $1,127,8452015Revenue 2016: $477,510,224Expenses 2016: $470,248,083Net Income 2016: $7,262,1412016Revenue 2017: $527,057,529Expenses 2017: $517,753,285Net Income 2017: $9,304,2442017Revenue 2018: $510,718,713Expenses 2018: $503,494,920Net Income 2018: $7,223,7932018Revenue 2019: $495,039,325Expenses 2019: $503,466,348Net Income 2019: -$8,427,0232019Revenue 2020: $479,715,248Expenses 2020: $479,950,790Net Income 2020: -$235,5422020Revenue 2021: $569,647,699Expenses 2021: $552,186,297Net Income 2021: $17,461,4022021Revenue 2022: $530,652,586Expenses 2022: $542,512,800Net Income 2022: -$11,860,2142022Revenue 2023: $570,387,126Expenses 2023: $558,317,837Net Income 2023: $12,069,2892023Revenue 2024: $628,927,553Expenses 2024: $612,594,296Net Income 2024: $16,333,2572024

Highlighted filing

2017

Revenue$527,057,529
Expenses$517,753,285
Net Income$9,304,244
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$557,546,552
Mission and Program Overview

Mission

We partner to advance military medicine for our nations warfighters. Our mission has placed us where medicine and science are most needed: to advance surgery, biomedical defense, combat injury, emergency medicine, humanitarian assistance and infectious disease.

the henry m jackson foundation for the advancement of military medicine, inc. is a private, not-for-profit organization authorized by congress to SUPPORT MEDICAL RESEARCH AT THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES AND THROUGHOUT THE ARMED FORCES. THE FOUNDATION PROVIDES SCIENTIFIC AND RESEARCH PROJECT MANAGEMENT SUPPORT TO THE U.S. MILITARY MEDICAL COMMUNITY AROUND THE WORLD. GRANTS, CONTRACTS AND COOPERATIVE AGREEMENTS FROM GOVERNMENT AND NONGOVERNMENT SPONSORS, AS WELL AS GIFTS FROM CORPORATE AND INDIVIDUAL CONTRIBUTIONS, FUND THE RESEARCH PROJECTS AND EDUCATIONAL PROGRAMS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$131,183,469$121,492,660▼ $9,690,809
Investments in Publicly Traded Securities$78,941,844$87,008,427▲ $8,066,583
Savings and Temporary Cash Investments$36,858,240$43,735,726▲ $6,877,486
Investments Other Securities$9,743,554$10,532,769▲ $789,215
Prepaid Expenses and Deferred Charges$8,082,001$9,589,366▲ $1,507,365
Land, Buildings, and Equipment, Net$6,224,644$5,447,129▼ $777,515
Cash and Non-Interest-Bearing Accounts$99,183$4,985,592▲ $4,886,409
Total Assets$271,132,935$282,791,669▲ $11,658,734
Liabilities
Accounts Payable and Accrued Expenses$60,482,510$54,250,560▼ $6,231,950
Other Liabilities$17,481,438$26,478,084▲ $8,996,646
Deferred Revenue$7,226,586$6,816,380▼ $410,206
Total Liabilities$85,190,534$87,545,024▲ $2,354,490
Net Assets / Fund Balance
Unrestricted Net Assets$87,430,908$88,249,893▲ $818,985
Temporarily Rstr Net Assets$74,191,212$82,661,404▲ $8,470,192
Permanently Rstr Net Assets$24,320,281$24,335,348▲ $15,067
Total Net Assets Fund Balance$185,942,401$195,246,645▲ $9,304,244
Total Liabilities and Net Assets / Fund Balance$271,132,935$282,791,669▲ $11,658,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,529,535$15,662,451$18,191,986
Leasehold Improvements$2,917,594$3,300,923$6,218,517

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$88,729,353$763,441▲ $12,328,939$4,121,137$97,586,596
2015$85,201,112$2,664,712▲ $5,469,672$4,487,143$88,729,353
2014$87,297,446$6,590,175▼ $3,329,626$5,231,391$85,201,112
2013$84,048,868$1,777,466▲ $7,188,561$5,587,403$87,297,446
2012$73,032,822$5,129,159▲ $7,644,081$1,633,920$84,048,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
john w lowepresident, CEO & executive directorFT$349,391$138,743$488,134
craig d andersonsenior vice pres finance, CFO and treasurerFT$344,344$84,619$428,963
craig d andersonsenior vice pres finance, CFO and tr-$294,941$134,022$428,963
stephen e goodwinVP operationsFT$258,768$124,706$383,474
william sladegeneral counselFT$253,293$123,959$377,252
merlin robbprogram directorFT$276,498$85,429$361,927
marina vernalismedical director ICHPFT$276,285$84,496$360,781
jeffrey hookehead of pathologyFT$298,959$58,217$357,176
mark scherdirector of technology to commercializationFT$277,364$65,708$343,072
mark scherdirector of technology to commercial-$263,544$79,528$343,072
elizabeth t folkVP office of sponsored prgmsFT$235,518$82,247$317,765
arthur w hapnerVP program management officeFT$229,478$86,672$316,150
jintanat ananworanichassoc director therapeutics researchFT$249,878$46,149$296,027
debbie-jo mindel-zarnickVP human resourcesFT$99,255$192,075$291,330
cynthia gilmanVP CTR for private public prtnershipFT$184,928$57,554$242,482
william kinnerassistant secretaryFT$191,989$23,577$215,566

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
makerere university walter reedresearch servicespo box 90759, durham, NC 27708, Ug$9,153,654
duke universityresearch servicespo box 0812 UCA, san francisco, CA 94143, Tz$6,212,207
the regents of the university of califorresearch services600 somerset avenue, windber, PA 15963$5,925,885
windber research instituteresearch services-$4,684,783
mbeya regional administrative secretaryresearch services-$3,679,664
Revenue and Support

Revenue Composition

Contributions and Grants
$510,026,148
Program Service Revenue
$2,465,296
Investment Income
$12,398,852
Other Revenue
$2,167,233
All Other Contributions
$1,957,637
Change in Net Assets
$9,304,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,814,191
Salaries, Compensation, and Employee Benefits$204,939,094
Total Fundraising Expense$272,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$204,521,519$2,514,347-$207,035,866
Other Salaries and Wages$126,012,213$28,043,325$87,187$154,142,725
Other Employee Benefits$21,107,897$5,166,769$15,318$26,289,984
Payroll Taxes$9,799,431$2,371,652$6,780$12,177,863
Pension Plan Contributions$7,945,891$1,923,060$5,497$9,874,448
Occupancy$5,942,547$3,217,439-$9,159,986
Travel$6,437,694$429,085$8,429$6,875,208
Other Expenses$2,811,663$912,004$1,308$3,724,975
Current Officers, Directors, Trustees, and Key Employees-$2,454,074-$2,454,074
Depreciation Depletion-$2,065,951-$2,065,951
Fees for Services Legal$9,650$1,280,052-$1,289,702
Conferences and Meetings$843,078$103,984$147,974$1,095,036
Insurance$132,287$525,200-$657,487
Fees for Services Accounting-$227,477-$227,477
All Other Expenses$356,737$-191,922-$164,815
Total Functional Expenses$513,789,972$3,690,674$272,639$517,753,285
International Activity

International Summary

Offices
6
Employees
487
Spending
$84,157,352

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan Africaprogram servicesscientific and administrative support for medical research5478$75,494,080
East Asia and the Pacificprogram servicesscientific and administrative support for medical research19$8,663,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$76,320
Fundraising Gross Income$26,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HMM Dinner$484,750$26,640-$26,640
Total Events$484,750$26,640$76,320$-49,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
other payables$20,199,986
deferred rent$6,278,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

HJF provides the Form 990 to the Council of Directors as a draft copy prior to filing it with the IRS. The Council provides any comments that are taken into account for the final return.

Form 990, Part VI, Section B, line 12C

the council of directors and all employees must disclose all actual and any apparent conflicts of interest. To comply with this requirement, all new employees execute a conflict of interest disclosure form as part of initial in-process. Employees also recertify their conflict of interest status at the conclusion of the online ethics training, which is completed by all new hires. Additionally, all board members and employees update their conflict of interest status annually. Directors have been made aware of their obligation to report any actual or perceived conflicts. The conflict of interest updates are reviewed by the Ethics Department. When appropriate, the Ethics Department works with the employee to create a mitigation plan that addresses the perceived or actual conflict. Any needed restrictions are tailored to fit the situation and can include for example, modification of work schedules and restricting decision making capacity. Mitigation plans are reviewed by the Ethics Officer and are signed by the employee and employee's supervisor.

Form 990, Part VI, Section B, line 15

A consulting company utilizing multiple survey sources was hired to establish the market rates for the Chief Executive Officer and Chief Financial Officer positions every year taking into account not-for-profit organizations similar in size to HJF. All other positions are priced at the time of creation, hire or promotion. Several key executive positions were repriced in 2016/17. The compensation system is a market based system in which positions are market priced initially and then monitored annually based on overall market factors and surveys from industry experts.

Form 990, Part VI, Section C, line 19

The conflict of interest policy is available on HJF's website. HJF's governing documents, annual financial statements and Uniform Guidance report are available upon request. The contact information to make such requests is available on hjf's website.

Filing and Contact Details

Filer

Filer Name
Henry M Jackson Foundation for the
EIN
52-1317896
Phone
2406942000
Address
6720A rockledge drive No 100, bethesda, MD 20817

Signing Officer

Name
corey hastings
Title
chief financial officer
Phone
2406942000
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
dr joseph caravalho
Formed
1983
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
2,820
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 King Farm Blvd 3rd Floor, Rockville, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

personal services: Program service expenses 73,913,862. Management and general expenses 2,312,921. Fundraising expenses 0. Total expenses 76,226,783. subcontractors: Program service expenses 130,607,657. Management and general expenses 201,426. Fundraising expenses 0. Total expenses 130,809,083.

Financial Statement Notes

Part V, Line 4:

The Foundation's endowment funds support U.S. military medical education and research at the USUHS and other military medical institutions.

Part X, Line 2:

Under ASC 740-10, Accounting for Uncertainty in Income Taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. Management believes it has no material uncertain tax positions nor any penalties and interest to be accrued for the years ended September 30, 2017 and 2016, and, accordingly, there is no liability for unrecognized tax benefits. The Foundation is still open to examination by taxing authorities from fiscal year 2014 forward.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1084011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1184619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1284208
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1381817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1443365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1549952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1853822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1956975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2071083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2180932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2265708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2345341
IRS990/Form990PartVIISectionAGrp/PersonNm0mr philip a odeen
IRS990/Form990PartVIISectionAGrp/PersonNm1us senator john mccain
IRS990/Form990PartVIISectionAGrp/PersonNm2us senator jack reed
IRS990/Form990PartVIISectionAGrp/PersonNm3us congressman mac thornberry
IRS990/Form990PartVIISectionAGrp/PersonNm4the honorable adam smith
IRS990/Form990PartVIISectionAGrp/PersonNm5richard w thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6john dressendorfer
IRS990/Form990PartVIISectionAGrp/PersonNm7the honorable beverly byron
IRS990/Form990PartVIISectionAGrp/PersonNm8general gordon r sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm9dr joseph caravalho
IRS990/Form990PartVIISectionAGrp/PersonNm10john w lowe
IRS990/Form990PartVIISectionAGrp/PersonNm11craig d anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12stephen e goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm13william slade
IRS990/Form990PartVIISectionAGrp/PersonNm14arthur w hapner
IRS990/Form990PartVIISectionAGrp/PersonNm15elizabeth t folk
IRS990/Form990PartVIISectionAGrp/PersonNm16debbie-jo mindel-zarnick
IRS990/Form990PartVIISectionAGrp/PersonNm17william kinner
IRS990/Form990PartVIISectionAGrp/PersonNm18cynthia gilman
IRS990/Form990PartVIISectionAGrp/PersonNm19jeffrey hooke
IRS990/Form990PartVIISectionAGrp/PersonNm20merlin robb
IRS990/Form990PartVIISectionAGrp/PersonNm21marina vernalis
IRS990/Form990PartVIISectionAGrp/PersonNm22mark scher
IRS990/Form990PartVIISectionAGrp/PersonNm23jintanat ananworanich
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15267813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16274965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17194093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18188660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19300201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20290844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21279849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22277364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23250686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0director - chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990PartVIISectionAGrp/TitleTxt3director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9president, ceo & executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt10president, ceo & executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt11senior vice pres finance, cfo and treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12vp operations
IRS990/Form990PartVIISectionAGrp/TitleTxt13general counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt14vp program management office
IRS990/Form990PartVIISectionAGrp/TitleTxt15vp office of sponsored prgms
IRS990/Form990PartVIISectionAGrp/TitleTxt16vp human resources
IRS990/Form990PartVIISectionAGrp/TitleTxt17assistant secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18vp ctr for private public prtnership
IRS990/Form990PartVIISectionAGrp/TitleTxt19head of pathology
IRS990/Form990PartVIISectionAGrp/TitleTxt20program director
IRS990/Form990PartVIISectionAGrp/TitleTxt21medical director ICHP
IRS990/Form990PartVIISectionAGrp/TitleTxt22director of technology to commercialization
IRS990/Form990PartVIISectionAGrp/TitleTxt23assoc director therapeutics research
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0495210
IRS990/FundraisingDirectExpensesAmt076320
IRS990/FundraisingGrossIncomeAmt026640
IRS990/GainOrLossGrp/SecuritiesAmt011427019
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0507573301
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041839722
IRS990/GrossReceiptsAmt0557546552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt0403
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0525200
IRS990/InsuranceGrp/ProgramServicesAmt0132287
IRS990/InsuranceGrp/TotalAmt0657487
IRS990/InvestmentIncomeGrp/ExclusionAmt0965489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0971833
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06344
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010532769
IRS990/InvestmentsPubTradedSecGrp/BOYAmt078941844
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05447129
IRS990/LandBldgEquipCostOrOtherBssAmt024410503
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030412703
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We partner to advance military medicine for our nations warfighters. Our mission has placed us where medicine and science are most needed: to advance surgery, biomedical defense, combat injury, emergency medicine, humanitarian assistance and infectious disease.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0195246645
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011427019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49680
IRS990/NetUnrelatedBusTxblIncmAmt04736
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03217439
IRS990/OccupancyGrp/ProgramServicesAmt05942547
IRS990/OccupancyGrp/TotalAmt09159986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05166769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021107897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026289984
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1equipment purchase
IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/Desc3general services
IRS990/OtherExpensesGrp/FundraisingAmt0126
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt21308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014937595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-62291335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3912004
IRS990/OtherExpensesGrp/ProgramServicesAmt034543449
IRS990/OtherExpensesGrp/ProgramServicesAmt116007586
IRS990/OtherExpensesGrp/ProgramServicesAmt277318330
IRS990/OtherExpensesGrp/ProgramServicesAmt32811663
IRS990/OtherExpensesGrp/TotalAmt049481170
IRS990/OtherExpensesGrp/TotalAmt116009503
IRS990/OtherExpensesGrp/TotalAmt215027015
IRS990/OtherExpensesGrp/TotalAmt33724975
IRS990/OtherLiabilitiesGrp/BOYAmt017481438
IRS990/OtherLiabilitiesGrp/EOYAmt026478084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028043325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126012213

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$322$149$173$629$613$16.3
2023Detailed filing. Detailed filing data is available for this year.$330$174$156$570$558$12.1
2022Detailed filing. Detailed filing data is available for this year.$243$98.3$144$531$543$11.9
2021Detailed filing. Detailed filing data is available for this year.$270$114$156$570$552$17.5
2020Detailed filing. Detailed filing data is available for this year.$268$130$139$480$480$0.24
2019Detailed filing. Detailed filing data is available for this year.$225$84.8$140$495$503$8.43
2018Detailed filing. Detailed filing data is available for this year.$278$130$148$511$503$7.22
2017Detailed filing. Detailed filing data is available for this year.$283$87.5$195$527$518$9.30
2016Detailed filing. Detailed filing data is available for this year.$271$85.2$186$478$470$7.26
2015Detailed filing. Detailed filing data is available for this year.$250$71.8$179$395$394$1.13
2014Detailed filing. Detailed filing data is available for this year.$246$68.7$178$414$408$6.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$243$72.1$171$429
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$97.8$158$417
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$318$179$139$412
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$299$176$123$396