1. 2002 NPC Annual Report Financial Highlights Kawan Taylor VA Non Profit Office Accountant

2. NPC Locations In 2002 there were 90 Research & Education and Education-only NPCs operating in 40 states, Puerto Rico and D.C.

3. 2002 NPC Revenues $185 Million, Reported by 85 NPCs  Revenue Increased 52% Between 1998-2002  6% or $11M Increase Over Prior Year  Median Revenue – approx. $1M 1998 1999 2000 2002 2001

4. 2002 NPC Revenues Governmental Revenues = $65.7 million  35% of Total NPC Revenue  10% or $6M Increase Over Prior Year  NIH Funding = $43M 65% of NPC Government Revenue 23% of Total NPC Revenue 27 NPCs are administering NIH grants  Top 5 NPCs Receiving NIH Funding: San Francisco ($18.3M) San Diego ($12.6M) Baltimore ($1.7M) Palo Alto ($1.7M) Los Angeles ($1.3M)

5. 2002 NPC Revenues Non-Governmental Revenues = $115.5 million  62% of Total NPC Revenue  7% or $7M Increase Over Prior Year  Top 5 NPCs receiving Non-governmental funding  San Diego ($ 8.8M)  Minneapolis ($ 7.3M)  Portland ($ 5.5M)  Richmond ($ 5.2M)  Loma Linda ($4.9M) Interest Income Revenue = $4.4 million  2.4% of Total NPC Revenue

6. 2002 NPC Expenditures 1998 1999 2000 2001 2002 Total Expenditures = $174 million Total Expenditures = $174 million  Expenditures Increased 65% Between 1998-2002  5% or $8 Million Increase Over Prior Year

7. 2002 NPC Expenditures Total Salary Expenditures = $93 million Total Salary Expenditures = $93 million  53% of Total NPC Expense  12% or $10 Million Increase From Prior Year 2000 2001 2002

8. 2002 NPC Expenditures Total Travel Expense = $5 million  18% or $.7 Million Increase Over Prior Year  3% of Total NPC Expenses 2000 2001 2002

9. 2002 NPC Expenditures Total Other Expense = $76 million  44% of Total NPC Expenses Other Exp 44%