ANNUAL REPORT 2021
A Letter from the President & CEO Elise W. Huszar, MBA
As I reflect on my 25 years of leadership at Geneva, I am humbled and energized to be at this place in time. It is astounding how much our organization has accomplished, not only in terms of fiscal performance, but also in our steadfast dedication to our military collaborators, research teams, and key stakeholders. Despite ongoing challenges in the world, we have not slowed down.
This year, thanks to the hard work of our employees, Geneva has ensured the optimal health and performance of service members and the communities they serve. As we navigated the impacts of the pandemic, we saw once again just how essential military medicine is.
The Future of Military Medicine. Today.
Timeline of Events
2021 by the numbers
Worldwide Impact
Global Presence
Award Revenue
($34.9M Received and Pending)
Research Programs
Top 15 Research Areas
by Funded Amount
14%
13%
10%
5%
4%
4%
4%
3%
3%
3%
3%
2%
2%
1%
Rehabilitative Medicine
Regenerative Medicine
Critical Care
Telemedicine
Neurology
Evidence Based Practice (EBP)
Oncology
Behavioral & Mental Health
Orthopedics
Federal Contract Services
Emergency Medicine
Pain Management
Pulmonology
Health Informatics
Performance Sites
Geneva’s global influence can be found at over 50 military treatment facilities and federal laboratories worldwide.
Focused Regional Impact
Geneva in the National Capital Region Geneva in San Antonio Geneva in North Carolina
David Grant Medical Center
Marine Corps Air Station Miramar Branch Health Clinic
Naval Health Research Center
Naval Hospital Camp Pendleton
Naval Hospital Twentynine Palms
Navy Medical Center San Diego
Evans Army Community Hospital
U.S. Air Force Academy Hospital
Navy Trauma Training Center
Centers for Disease Control and Prevention
Eisenhower Army Medical Center
Telemedicine and Advanced Technology Research Center – Mobile Health Innovation Center
Tripler Army Medical Center
Malcolm Grove Medical Center
Military Operational Medicine Research Program
National Cancer Institute
Naval Medical Research Center
Telemedicine and Advanced Technology Research Center
U.S. Army Medical Research and Development Command
U.S. Army Medical Research Institute of Chemical Defense
U.S. Army Medical Research Institute of Infectious Diseases
Uniformed Services University
Walter Reed Army Institute of Research
Walter Reed National Military Medical Center
Nellis Air Force Base
Keller Army Community Hospital
Naval Hospital Camp Lejeune
Womack Army Medical Center
Wright Patterson Air Force Base
Brooke Army Medical Center
Regional Health Command Central
U.S. Army Institute of Surgical Research
US Army Medical Center of Excellence
Wilford Hall Medical Center
William Beaumont Army Medical Center
Fort Belvoir Community Hospital
Naval Medical Center Portsmouth - VA
Madigan Army Medical Center
Federal Aviation Administration
Armed Forces Research Institute of Medical Sciences
Landstuhl Regional Army Medical Center
Accelerating Daring Discoveries
Researcher Accomplishments
Researcher of the Year
Kenneth Cameron, PhD, MPH, ATC has been named The Geneva Foundation’s 2020 Researcher of the Year.
Read more20 Researchers to Watch Series
Improving Outcomes Through Collaboration
Program Accomplishments
Geneva’s unwavering commitment to medical research results in a significant and widespread impact across many research areas. Here are a few program highlights.
Tackling COVID-19
Geneva is conducting clinical trials under the NIH-Sponsored Accelerating COVID-19 Therapeutic Interventions and Vaccines (ACTIV)-2 and ACTIV-4 clinical trials to speed the development of the most promising COVID-19 treatments and vaccines. Read more
The second phase of National Tele-Critical Care Network (NETCCN) for COVID-19 is awarded to a Geneva cohort. Read more
Geneva is awarded a follow-on study of service members who have been vaccinated to study the effectiveness of COVID-19 vaccines. Read more
Geneva researchers conduct a study of SARs-CoV-2 prevention behaviors in military healthcare settings. Read more
Advancing Biotechnology Innovation in the Military
The USU- 4D Bio3 program is elevated and designated as a USU Center for Biotechnology by the Uniformed Services University. Read more
Optimizing Human Performance
The Fort Bragg Research Institute (FBRI) and Geneva co-found the North Carolina Center for Optimizing Military Performance (NC-COMP) with 90+ partners. Read more
Leading Musculoskeletal Injury Care Research
The Musculoskeletal Injury Rehabilitation Research for Operational Readiness (MIRROR) advance MSI research for the DoD. Read more
Renewing Support for Nursing Research
TSNRP funding is restored by Congress which allows for the advancement of more than 500 grants totaling more than $100 million. Nursing research has resulted in changes to clinical practice, education, and policy across the Defense Health Agency. Read more
At the heart of geneva
Our People
Geneva’s Wave the Flag award is presented quarterly to an exemplary employee who exceeds expectations and exhibits our core values - innovation, quality, superior customer service, integrity, teamwork, and respect for all.
With your support
Donor Impact
Geneva donors help to advance critical medical research that directly impacts military communities and the global public. Geneva’s Discovery Fund allows for unrestricted donor contributions to be distributed to pressing medical research in real-time. This past year, our donors addressed the demands for COVID-19 research and infectious diseases, trauma care, nutrition, biotechnology, and rehabilitative medicine.
Philanthropy Support of Precision Nutrition Research and its Impact on COVID-19
Research Insights with Dr. Mary McCarthy
Read moreSponsors & Collaborators
We are grateful to our sponsors and collaborators for their support.
AbCellera Biologics Inc.
ABBS Solutions
Acerta Pharma
Advanced Technology International
Advanced Bioprocess Systems
Albert Einstein College of Medicine
Allergan PLC
Alira Health
Altor Bioscience Corporation
Amgen
Applied Research Associates
Arena Pharmaceuticals
Army Nurse Corps Association
AstraZeneca
Athens Orthopedic Clinic
BeiGene USA
BioCryst Pharmaceuticals
Biomojo
Bristol-Myers Squibb Co.
Celdara Medical
Celgene Corporation
Centers for Disease Control and Prevention
CEPI
Children’s Hospital of Philadelphia
Children's Oncology Group
Cofactor Genomics
Conatus Pharmaceuticals
Congressionally Directed Medical Research Programs
Continuous Precision Medicine
Council of the Queensland Institute of Medical Research
CSL Behring
Cytosorb
Daiichi Sankyo
Defense Advanced Research Projects Agency
Defense Health Agency
Defense Threat Reduction Agency
Diomics Corporation
Deverra Therapeutics
DJO Global
DocBox
Duke University
Draeger
Draper
Echosens
Eli Lilly and Company
Emory University
Epicentrx
Evrys Bio
Exact Sciences
Exonicus, Inc
Ferring Pharmaceuticals
Food & Drug Administration
GALXOSMITHKLINE
Galera Therapeutics
GE Healthcare
Genfit Corporation
George Washington University
GeoVax
Gilead Sciences
H. Lee Moffitt Cancer Center and Research Institute
Halyard Health
Hamilton Health Sciences
Harvard University
Henry Jackson Foundation
HighTide Therapeutics USA
High Point University
Icon Clinical Research
Information Visualization and Innovative Research Inc. (IVIR)
Inovio Pharmaceuticals
Institute National de Recherche Biomedicale
Integrated Biotherapeutics
Intercept Pharmaceuticals
International Space Station U.S. National Laboratory
Irving Burton Associates
Janssen Therapeutics
Johns Hopkins University
Jonas Philanthropies
Kessler Foundation
Kura Oncology
Leidos Biomedical Research
Lutris Pharma
Madrigal Pharmaceuticals
Mapp BioPharmaceutical
Massachusetts General Hospital
Mayo Clinic
Medical Technology Enterprise Consortium
Medpace
Methodist Hospital, San Antonio
Microbiotix
Mimedx
Natick Contracting Division
National Cancer Institute
National Institute of Allergy and Infectious Diseases
National Institute of General Medical Sciences (Funder)
National Institutes of Health
New Jersey Regenerative Institute
New York School of Medicine
NGM Biopharmaceuticals
Navrogen
Nonin Medical Clinic
NorthSea
Novartis Pharmaceuticals
Novavax
Novo Nordisk
Novocure
Now Diagnostics
nScrypt
Oculogica
Olink
OMB Innovations
OmegicaQuant
Omnicure
Oregon Health & Science University
Parexel International Corporation
Pfizer
Pharm-Olam, LLC
Pharpoint Research
Phillips Healthcare
Prevent Biometrics
Purdue University
PRA Health Sciences
Regeneron Pharmaceuticals
Rhode Island Hospital
RoosterBio
RTI International
Rutgers University
SAB Biotheraputics
Safi Biosolutions
Sciperio
Society of Critical Care Medicine
Society for Simulation Healthcare
Seres
Spaulding Rehabilitation
Spectrum Pharmaceuticals
Stanford University
State University of New York - Stony Brook University
Society of Women in Urology
Symbient Product Development
Telemedicine & Advanced Technology Research Center
Texas A&M University
Texas Tech University Health Sciences Center
TG Therapeutics
Theradaptive
Thomas Jefferson University
Tobira Therapeutics
TriService Nursing Research Program
Tuskegee University
U.S. Army Institute for Chemical Defense
U.S. Army Medical Research Acquisition Activity
U.S. Army Medical Research and Development Command
U.S. Army Medical Research and Material Command
U.S. Army Medical Research Acquisition Activity
U.S. Army Medical Research Institute of Infectious Diseases
U.S. Army Research Lab - Orlando
U.S. Special Operations Command
Uniformed Services University
University of Akron
University of California
University of Georgia
University of Florida
University of the Incarnate Word
University of Iowa
University of Kentucky
University of Maryland – Baltimore County
University of Maryland – College Park
University of Miami
University of Minnesota
University of Missouri
University of Nebraska
University of New Mexico
University of North Carolina - Chapel Hill
University of Pittsburgh
University of San Francisco
University of South Alabama
University of South Florida
University of Texas, San Antonio
University of Utah
University of Virginia
University of Washington
Vanderbuilt University
Vapotherm
Veterans Administration
Virginia Commonwealth University
Vysnova Partners
Wayne State University
Western Michigan University
XBIOTECH USA
Xcovery Holdings
zCore Business Solutions
Zydus Pharmaceuticals
Top 5 Largest Awards
Geneva’s top five largest awards funded in 2021 totaled $ 26.8M.
Financials
Geneva continued to deliver strong performance in 2021.
Statement of Revenue & Expenditures |
2021 |
2020 |
2019 |
2018 |
(Rounded to the nearest thousand) |
|
|
|
|
Total Grant, Contract, and Other Award Revenue |
$79,606,529 |
$67,110,553 |
$55,938,475 |
$51,791,217 |
Grant |
$42,845,144 |
$46,734,995 |
$31,636,422 |
$26,976,833 |
Contract |
$33,989,179 |
$18,568,628 |
$21,899,095 |
$21,992,580 |
Other Award Revenue |
$2,772,206 |
$1,806,930 |
$2,402,958 |
$2,821,804 |
|
|
|
|
|
Program Expenses |
$69,833,205 |
$56,977,675 |
$47,892,929 |
$42,440,761 |
|
|
|
|
|
Net Income from Grants, Contracts, and Awards |
$9,773,324 |
$10,132,878 |
$8,045,546 |
$9,350,456 |
|
|
|
|
|
Support Services |
|
|
|
|
General and Administrative |
$8,612,976 |
$8,268,505 |
$8,240,252 |
$8,337,542 |
Fund Development |
$29,929 |
$73,830 |
$100,953 |
$99,346 |
Total Support Services |
$8,642,905 |
$8,342,335 |
$8,341,205 |
$8,436,888 |
|
|
|
|
|
Total Other Income (Loss) |
$85,111 |
$79,675 |
$78,342 |
($54,297) |
|
|
|
|
|
Increase (decrease) in net assets |
$1,215,530 |
$1,870,218 |
($217,317) |
$859,271 |
|
|
|
|
|
Unrestricted Net Assets |
|
|
|
|
Beginning of Year |
$6,423,444 |
$4,553,226 |
$4,770,543 |
$3,911,272 |
End of Year |
$7,638,974 |
$6,423,444 |
$4,553,226 |
$4,770,543 |