Nonprofit · EIN 59-0634433
THE NEMOURS FOUNDATION
Tax-exempt · JACKSONVILLE, FL 32256
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,357,991,833 | $2,111,711,586 | $246,280,247 | $3,425,994,520 | $941,314,810 | $2,484,679,710 |
| December 31, 2023 | 990 | $2,085,972,065 | $1,828,571,024 | $257,401,041 | $3,058,493,548 | $767,862,302 | $2,290,631,246 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $283,139,836
- Program service revenue
- $1,904,038,366
- Investment income
- $55,817,767
- Royalties
- $2,203,992
- Net rental income
- $537,233
- Net gain from sales of assets
- $16,237,170
- Net income from fundraising events
- -$624,909
- Other revenue
- $114,995,864
Expenses
- Grants and similar amounts paid
- $52,403,254
- Compensation of officers, directors and key employees
- $21,818,761
- Other salaries and wages
- $999,820,054
- Salaries, compensation and benefits (total)
- $1,261,485,428
- Professional fundraising fees
- $1,122,040
- Legal fees
- $4,266,991
- Accounting fees
- $964,270
- Occupancy
- $54,812,844
- Travel
- $9,990,753
- Depreciation
- $99,881,819
- Program services (functional)
- $1,727,844,133
- Management and general (functional)
- $369,616,744
- Fundraising (functional)
- $14,250,709
Balance sheet and other
- Total assets, start of year
- $3,058,493,548
- Total assets, end of year
- $3,425,994,520
- Total liabilities, end of year
- $941,314,810
- Net assets, end of year
- $2,484,679,710
- Land, buildings and equipment
- $1,094,369,687
- Publicly traded securities
- $717,429,955
- Net assets without donor restrictions
- $2,045,817,984
- Net assets with donor restrictions
- $438,861,726
- Gross unrelated business income
- $905,256
- Gross receipts
- $2,522,370,891
- Employees
- 11,112
- Volunteers
- 1,177
- Year formed
- 1936
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| R Lawrence Moss MD | President and CEO Officer | 40 | $2,737,399 | $343,879 |
| Christian Pizarro MD | Chair, Dept of Cardiac Services, DV Highest-paid employee | 40 | $2,396,524 | $57,938 |
| Peter D Wearden MD | Chair, Cardiovascular Svcs FL, Dir of Early Autism Highest-paid employee | 40 | $1,887,015 | $35,405 |
| Michael J Erhard MD | President, North FL Region (To Oct '24) Highest-paid employee | 40 | $1,607,723 | $119,385 |
| Mark Mumford | EVP, Chief Operating Officer Officer | 40 | $1,510,754 | $186,573 |
| Rodney A McKendree | EVP, CFO and Business Svcs Officer Officer | 40 | $1,406,775 | $194,185 |
| Suken A Shah MD | Chair, Orthopedics, DV Highest-paid employee | 40 | $1,448,259 | $61,196 |
| Katherine Deans MD | Surgeon in Chief Highest-paid employee | 40 | $1,384,664 | $18,300 |
| Gina Altieri | EVP, Chief Communications Officer (To May '24) Key employee | 40 | $1,183,932 | $75,337 |
| James Digan | EVP, Chief Development Officer Key employee | 40 | $1,122,776 | $131,188 |
| Martha G McGill | President, Central FL Region Key employee | 40 | $1,025,703 | $143,468 |
| Matthew Davis | Enterprise Chief Physician & Scientific Officer Key employee | 40 | $997,092 | $151,042 |
| Laura A Kowal | SVP, General Counsel Officer | 40 | $792,211 | $109,543 |
| Kara Walker | EVP, Chief Population Health Officer Key employee | 40 | $781,266 | $112,078 |
| Bernard E Rice | SVP, Chief Information Officer Key employee | 40 | $724,543 | $126,669 |
36 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mark Marcantano | President, Delaware Valley Key employee | 40 | $697,466 | $0 | $114,598 |
| Jane M Mericle | EVP, Chief Nursing Exec & Pt Ops Key employee | 40 | $753,400 | $0 | $31,899 |
| Pauline M Corso | SVP, Chief Operating Officer, DV (To Jan '24) Key employee | 40 | $738,626 | $0 | $3,150 |
| William W Higginbotham II | SVP, Finance Officer | 40 | $552,507 | $0 | $97,924 |
| Kevin Carraccio | SVP, Philanthropy Key employee | 40 | $615,512 | $0 | $27,223 |
| Mary Lee | EVP, Chief Phys & Scientific Officer (End Apr '23) Former | 0 | $640,758 | $0 | $0 |
| Thomas Landmeier | SVP, Chief Marketing Officer (End Oct'24) Key employee | 40 | $463,170 | $0 | $59,576 |
| Aaron Carpenter | SVP, Chief Nursing and Patient Ops, DV Key employee | 40 | $442,817 | $0 | $65,783 |
| Nicole Johnson | SVP, Chief Nursing and Patient Ops, CFL Key employee | 40 | $361,760 | $0 | $70,439 |
| Robert D Bridges | Former Officer (End Dec '22) Former | 0 | $413,612 | $0 | $0 |
| Anna Small | SVP, Chief Compliance Officer Key employee | 40 | $337,937 | $0 | $75,451 |
| Chiedu P Adebi | EVP, Chief Human Resources Officer (To Jan '24) Key employee | 40 | $369,951 | $0 | $7,852 |
| Sean Baptiste | EVP, Chief People Officer Key employee | 40 | $334,072 | $0 | $30,552 |
| Hans Alvarez | SVP, Audit Service Key employee | 40 | $293,225 | $0 | $66,149 |
| Carrie Grant | EVP, Chief Nursing Exec, FL Ops (End Apr '23) Former | 0 | $288,417 | $0 | $2,873 |
| Cindy Bo | SVP, Strategy and Business Dev, DV (To Jan '24) Key employee | 40 | $243,768 | $0 | $4,127 |
| Hugh M Durden | Member Trustee or director | 4 | $0 | $173,368 | $0 |
| Terri Kelly | Member Trustee or director | 0 | $0 | $165,006 | $0 |
| Jennifer Bayne | Manager Governance Office Officer | 40 | $141,306 | $0 | $21,682 |
| Thomas G Kuntz | Member Trustee or director | 0 | $0 | $156,572 | $0 |
| Geoffrey M Rogers | Member Trustee or director | 0 | $0 | $156,558 | $0 |
| Robert Riney | Member Trustee or director | 0 | $0 | $154,360 | $0 |
| Cameron S Morrow | Assistant Treasurer Officer | 40 | $125,723 | $0 | $25,536 |
| James S Hunt | Chairman of the Board and Officer Trustee or director | 12 | $150,000 | $0 | $0 |
| Gwen MacKenzie | Director Trustee or director | 2 | $85,000 | $0 | $0 |
| Claire DeMatteis | Director Trustee or director | 1 | $79,167 | $0 | $0 |
| Jane Cavalier Luca | Director Trustee or director | 6 | $75,000 | $0 | $0 |
| Valerie Montgomery Rice | Director Trustee or director | 3 | $75,000 | $0 | $0 |
| Timothy P Cost | Member Trustee or director | 1 | $0 | $65,707 | $0 |
| Elliot Joseph | Director Trustee or director | 3 | $63,750 | $0 | $0 |
| William F D'Alonzo | Director Trustee or director | 5 | $60,000 | $0 | $0 |
| Judy Titera | Director Trustee or director | 4 | $53,750 | $0 | $0 |
| Edward Karlovitch | Director Trustee or director | 2 | $50,000 | $0 | $0 |
| Cindy Bertrando | Director Trustee or director | 3 | $50,000 | $0 | $0 |
| Harold Mills | Director (To Jan '24) Trustee or director | 0 | $40,000 | $0 | $0 |
| Richard Walsh | Director (To Jan '24) Trustee or director | 0 | $7,500 | $0 | $0 |
990 for the year ended December 31, 2023: 49 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| R Lawrence Moss MD | President and CEO Officer | 40 | $2,338,500 | $0 | $313,109 |
| Christian Pizarro MD | Chair, Dept of Cardiac Services, DV Highest-paid employee | 40 | $2,280,123 | $0 | $49,044 |
| Peter D Wearden MD | Chair, Cardiovascular Svcs FL, Dir of Early Autism Highest-paid employee | 40 | $1,818,761 | $0 | $33,729 |
| Robert D Bridges | Former Officer (End Dec '22) Former | 0 | $1,617,233 | $0 | $65,893 |
| Mark Mumford | EVP, Chief Operating Officer Officer | 40 | $1,498,626 | $0 | $178,584 |
| Suken A Shah MD | Chair, Orthopedics, DV Highest-paid employee | 40 | $1,394,331 | $0 | $53,189 |
| Rodney A McKendree | EVP, CFO and Business Svcs Officer Officer | 40 | $1,248,488 | $0 | $180,251 |
| Mary Lee MD | EVP, Chief Phys & Scientific Officer (To Apr '23) Officer | 40 | $1,210,581 | $0 | $23,878 |
| Gary Josephson MD | VP, Chief Medical Officer, NFL Highest-paid employee | 40 | $1,066,713 | $0 | $107,887 |
| Michael J Erhard MD | President, North FL Region (To Apr '23) Officer | 40 | $1,005,928 | $0 | $159,561 |
| Katherine Deans MD | Surgeon in Chief Highest-paid employee | 40 | $1,088,216 | $0 | $48,899 |
| James Digan | EVP, Chief Development Officer (To Apr '23) Officer | 40 | $975,757 | $0 | $128,221 |
| Martha G McGill | President, Central FL Region (To Apr '23) Officer | 40 | $857,933 | $0 | $139,354 |
| Gina Altieri | EVP, Chief Communications Officer (To Apr '23) Officer | 40 | $804,656 | $0 | $113,074 |
| Chiedu P Adebi | EVP, Chief Human Resources Officer (To Apr '23) Officer | 40 | $741,416 | $0 | $128,100 |
| Jane M Mericle | EVP, Chief Nursing Exec & Pt Ops (To Apr '23) Officer | 40 | $777,206 | $0 | $30,953 |
| Kara Walker | EVP, Chief Population Health Officer (To Apr '23) Officer | 40 | $678,170 | $0 | $102,330 |
| Bernard E Rice | SVP, Chief Information Officer Key employee | 40 | $658,821 | $0 | $113,932 |
| Laura A Kowal | SVP, General Counsel Officer | 40 | $603,012 | $0 | $88,826 |
| Carrie Grant | EVP, Chief Nursing Exec, FL Ops (To Apr '23) Officer | 40 | $620,714 | $0 | $43,170 |
| Pauline M Corso | SVP, Chief Operating Officer, DV Key employee | 40 | $540,685 | $0 | $93,161 |
| William W Higginbotham II | SVP, Finance Officer | 40 | $520,224 | $0 | $96,529 |
| Cindy Bo | SVP, Strategy and Business Dev, DV Key employee | 40 | $513,135 | $0 | $81,716 |
| Kevin Carraccio | SVP, Philanthropy Key employee | 40 | $547,013 | $0 | $25,543 |
| Margaret Hostetter | Interim Exec Dir, Clinical and Research (To Jul '23) Key employee | 40 | $503,040 | $0 | $11,976 |
| Thomas Landmeier | SVP, Chief Marketing Officer Key employee | 40 | $398,528 | $0 | $68,937 |
| Aaron Carpenter | SVP, Chief Nursing and Patient Ops, DV Key employee | 40 | $334,887 | $0 | $54,119 |
| Anna Small | SVP, Chief Compliance Officer Key employee | 40 | $316,205 | $0 | $69,321 |
| Hans Alvarez | SVP, Audit Service Key employee | 40 | $269,234 | $0 | $60,023 |
| Nicole Johnson | SVP, Chief Nursing and Patient Ops, CFL Key employee | 40 | $279,002 | $0 | $40,718 |
| Matthew Davis | Enterprise Chief Physician & Scientific Officer Key employee | 40 | $188,238 | $0 | $1,771 |
| Hugh M Durden | Member Trustee or director | 4 | $0 | $168,285 | $0 |
| Terri Kelly | Member Trustee or director | 0 | $0 | $161,152 | $0 |
| Thomas G Kuntz | Member Director Trustee or director | 8 | $0 | $154,340 | $0 |
| John S Lord | Member (To Oct '23) Trustee or director | 2 | $0 | $153,931 | $0 |
| Geoffrey M Rogers | Member Director Trustee or director | 8 | $0 | $153,641 | $0 |
| Robert Riney | Member Trustee or director | 0 | $0 | $153,546 | $0 |
| Jennifer Bayne | Manager Governance Office Officer | 40 | $132,489 | $0 | $19,547 |
| Cameron S Morrow | Assistant Treasurer Officer | 40 | $126,549 | $0 | $23,428 |
| Harold Mills | Chairman of the Board and Officer Trustee or director, Officer | 3 | $90,000 | $0 | $0 |
| James S Hunt | Director Trustee or director | 10 | $90,000 | $0 | $0 |
| Gwen MacKenzie | Director Trustee or director | 2 | $85,000 | $0 | $0 |
| Richard Walsh | Vice Chairman of the Board and Officer Trustee or director, Officer | 5 | $75,000 | $0 | $0 |
| Valerie Montgomery Rice | Director Trustee or director | 2 | $75,000 | $0 | $0 |
| Jane Cavalier Luca | Director Trustee or director | 6 | $75,000 | $0 | $0 |
| Claire DeMatteis | Director Trustee or director | 1 | $70,000 | $0 | $0 |
| Elliot Joseph | Director Trustee or director | 2 | $60,000 | $0 | $0 |
| William F D'Alonzo | Director Trustee or director | 3 | $60,000 | $0 | $0 |
| Linda D Norman | Director (To Jan '23) Trustee or director | 0 | $7,750 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10140 CENTURION PKWY N, JACKSONVILLE, FL 32256-0532
- Principal officer (990 for 2024)
- R Lawrence Moss MD, 10140 Centurion Parkway North, Jacksonville, FL 32256
- Signed the 990
- Caswell L Samms III, EVP/CFO
- Phone
- (904) 697-4100
- Website
- www.nemours.org
- Return prepared by
- KPMG LLP
Mission
Nemours' mission is to provide leadership, institutions, and services to restore and improve the health of children through care and programs not readily available, with one high standard of quality and distinction regardless of the recipient's financial status.
Program accomplishments
- See Schedule H, Part VIExpenses $1,727,844,133 · grants $52,403,254 · revenue $2,016,917,914
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-0634433
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E240)
- Assets (IRS master file)
- $3,425,994,520
- Income (IRS master file)
- $2,522,370,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,357,991,833 | $2,111,711,586 | $3,425,994,520 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $2,085,972,065 | $1,828,571,024 | $3,058,493,548 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $1,938,260,783 | $1,653,344,820 | $2,774,227,208 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-0634433).
Questions about THE NEMOURS FOUNDATION
- What is the EIN of THE NEMOURS FOUNDATION?
- The employer identification number (EIN) of THE NEMOURS FOUNDATION is 59-0634433.
- Is THE NEMOURS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to THE NEMOURS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE NEMOURS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE NEMOURS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE NEMOURS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE NEMOURS FOUNDATION?
- The 990 for the year ended December 31, 2024 names R Lawrence Moss MD.
- Who are the officers and directors of THE NEMOURS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 51 people; 45 received compensation from the organization, the highest $2,737,399 (R Lawrence Moss MD, President and CEO).
- How much revenue does THE NEMOURS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,357,991,833, expenses of $2,111,711,586 and total assets of $3,425,994,520 at year end.
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