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Financials


Consolidated Statement of Activities

Updated February 2019

Year ended Sept. 30, 2018
Revenues
Contributions $ 3,322,141
Grants and contracts 496,593,926
Investment income 8,338,997
Licensing fees and other 2,463,649
Net assets released from restrictions and transfers -
Total revenues 510,718,713
Expenses
Program services
Research grants and contracts 479,932,784
Other program activities 15,675,167
Endowment and similar programs 3,649,679
Special projects 952,295
Total program services 500,209,925
Total support services 3,284,995
Total expenses 503,494,920
Change in net assets before change in donor intent 7,223,793
Change in donor intent (54,159,238)
Change in net assets (46,935,445)
Net assets, beginning of year 195,246,645
Net assets, end of year $ 148,311,200

Consolidated Statement of Financial Position

Updated February 2019

Year ended Sept. 30, 2018
Assets
Cash and cash equivalents $ 42,871,414
Grants and contracts receivable, net 120,086,686
Prepaid expenses and other current assets 11,802,464
Investments 98,102,342
Property and equipment, net 4,976,445
Receivable for carry-forward of indirect costs 134,783
Total Assets $ 277,974,134
Liabilities
Accounts payable and accrued expenses $42,143,300
Accounts payable due to change in donor intent 48,034,918
Accrued leave and benefits 15,109,641
Deferred revenue 5,770,672
Deferred rent 5,695,276
Other payables 12,909,127
Total Liabilities 129,662,934
Net assets
Unrestricted 88,815,909
Temporarily restricted 49,462,672
Permanently restricted 10,032,619
Total net assets 148,311,200
Total liabilities & net assets $ 277,974,134

As a not-for-profit organization, federal agencies and a public accounting firm audit HJF regularly.

For a complete copy of the latest financial statement, contact:

Chief Financial Officer
Henry M. Jackson Foundation for the Advancement of Military Medicine
6720A Rockledge Drive, Suite 100
Bethesda, MD 20817

Funding Sources Greater than $50,000

Albert Einstein College of Medicine
Alere North America, Inc.
American Heart Association
Bayer
Baylor College of Medicine Inc.
Berg Pharma
Beth Israel Deaconess Medical Center
Biological Mimetics
Bob Woodruff Foundation
Boston University
Brigham and Womens Hospital
Camris International
Centene Management Company
Centers for Disease Control and Prevention
Clinical Research Management
Cohen Veterans Network
Columbia University
Crucell Holland BV
Defense Health Agency
Department of Veterans Affairs
Diapedia
Doris Duke Charitable Foundation
Ecohealth Alliance
Emory University
Epicentrx
Fisher House Foundation
Fred Hutchinson Cancer Research Center
Gates Foundation
Georgetown University
Glaxosmithkline
Google
Grifols
Harvard Medical School
Humanetics
Institute for Clinical Research
Kenya Medical Research Institute
Leidos
Liverpool School of Tropical Medicine
Lockheed Martin
Magee Womens Research Institute and Foundation
May and Stanley Smith Charitable Trust
Mayo Clinic
Mccormick Foundation
Medical Science and Computing
Medimmune
Merit Medical Systems
Microbiotix
National Collegiate Athletic Association
National Foundation for the Centers for Disease Control
National Institutes of Health
National Multiple Sclerosis Society
Naval Medical Logistics Command
Naval Medical Research Unit
Naval Submarine Medical Research Lab
Northrop Grumman
Office of Naval Research
Optuminsight
Oregon Health and Sciences University
Oregon State University
Pacira Pharmaceuticals, Inc.
Parsons Global Services
Partners Healthcare System
Path
Pfizer Inc
PPD Development
Profectus Biosciences
Prudential Financial
Regents of The University of California
Regents of The University of Michigan
Sanaria
Seattle Institute for Biomedical and Clinical Research
Sellas Life Sciences Group
Silicon Valley Community Foundation
Sonivate Medical
The Atlanta Research and Education Foundation
The Geneva Foundation
The Ohio State University
Uniformed Services University of the Health Sciences
United Concordia
University of California San Diego
University of California San Francisco
University of Delaware
University of Maryland Baltimore
University of Maryland College Park
University of Miami
University of Nebraska Medical Center
University of Southern California
University of Tennessee
University of Texas MD Anderson Cancer Center
University of Washington
U.S. Air Force Research Laboratory
U.S. Army Contracting Command Aberdeen Proving Ground
U.S. Army Medical Research Acquisition Activity
U.S. Army Medical Research And Materiel Command
U.S. Army Research, Development And Engineering Command
U.S. Army Warfighter Refractive Surgery Program
Virginia Commonwealth University
Washington State University
Washington University in St. Louis
Westat
Zoetis