Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1528055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$2,046,095
Up $87,267 (+4.5%) from 2016
Net Assets
Flat$1,150,142
Flat from 2016
Liabilities
Up$895,953
Up $87,267 (+11%) from 2016
Revenue
Down$3,071,833
Down $297,888 (-8.8%) from 2016
Expenses
Down$3,071,833
Down $297,888 (-8.8%) from 2016
Net Income
Flat$0
Flat from 2016
To provide operation of on-site hospital laboratories on a cooperative basis and provide record maintenance, data processing, warehousing, billing/collection, financial management and personnel services to tax exempt hospital members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,207,772 | $1,068,375 | ▼ $139,397 |
| Land, Buildings, and Equipment, Net | $600,044 | $453,951 | ▼ $146,093 |
| Cash and Non-Interest-Bearing Accounts | $86,600 | $444,620 | ▲ $358,020 |
| Prepaid Expenses and Deferred Charges | $21,471 | $39,686 | ▲ $18,215 |
| Inventories for Sale or Use | $42,941 | $39,463 | ▼ $3,478 |
| Total Assets | $1,958,828 | $2,046,095 | ▲ $87,267 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $808,686 | $895,953 | ▲ $87,267 |
| Total Liabilities | $808,686 | $895,953 | ▲ $87,267 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,150,142 | $1,150,142 | → $0 |
| Total Net Assets Fund Balance | $1,150,142 | $1,150,142 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $1,958,828 | $2,046,095 | ▲ $87,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $452,288 | $5,379,859 | $5,832,147 |
| Leasehold Improvements | $1,663 | $5,728 | $7,391 |
| Name | Title |
|---|---|
| Cory Jackson | President |
| Al Mansfield | Vice President |
| Cecil Miller | Director |
| Dave Mcconnell | Director |
| Steve Danch | Secretary |
| Richard Olinger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,975,525 |
| Other Expenses | $1,096,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,339,766 | $294,095 | - | $1,633,861 |
| Other Employee Benefits | $145,711 | $31,985 | - | $177,696 |
| Depreciation Depletion | $142,786 | $31,343 | - | $174,129 |
| Payroll Taxes | $95,961 | $21,065 | - | $117,026 |
| Pension Plan Contributions | $38,492 | $8,450 | - | $46,942 |
| Conferences and Meetings | $37,911 | $8,322 | - | $46,233 |
| Office Expenses | $20,443 | $4,488 | - | $24,931 |
| All Other Expenses | $14,239 | $3,125 | - | $17,364 |
| Fees for Services Management | - | $14,258 | - | $14,258 |
| Other Expenses | $11,162 | $2,450 | - | $13,612 |
| Occupancy | $10,623 | $2,332 | - | $12,955 |
| Insurance | $10,061 | $2,208 | - | $12,269 |
| Fees for Services Accounting | $8,282 | $1,818 | - | $10,100 |
| Travel | $1,774 | $389 | - | $2,163 |
| Total Functional Expenses | $2,507,212 | $564,621 | $0 | $3,071,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's members are tax exempt hospitals to which it provides services.”
“The 18 member hospitals have equal voting rights to elect the board of directors”
“While members do not approve actions taken in the ordinary course of business, changes to by-laws and other organizing documents must be approved by 100% of the members.”
“Form 990 is prepared by an independent accounting firm chosen by the board. The board has authorized the controller to review and approve the final version of form 990 before signing and filing.”
“Conflict of interest information is updated annually. All employees are required to complete annual compliance training.”
“Results of four to five independent wage surveys are obtained annually for comparison of market wages at all employee levels. The board approves all salaries.”
“The organization makes its governing documents, policies and financial statements available to the public at its primary address during normal business hours.”
“This process did not change from the prior year.”
“Clinical pathology institute cooperative is a cooperative hospital service organization as described in irc section 501(e). Although it meets the definition of "hospital" for schedule a purposes, it is not licensed, registered, or recognized as a hospital and is therefore not required to complete schedule h.”
“The company is exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. The financial accounting standards board (fasb) provides guidance for how uncertain income tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the company's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the year ended june 30, 2017, management has determined there are no uncertain tax positions. With few exceptions, the company is no longer subject to examination by the internal revenue service for years ending before 2014.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 808686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 895953 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1207772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1068375 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OPERATION OF ON-SITE HOSPITAL LABORATORIES ON A COOPERATIVE BASIS AND PROVIDE RECORD MAINTENANCE, DATA PROCESSING, WAREHOUSING, BILLING/COLLECTION, FINANCIAL MANAGEMENT AND PERSONNEL SERVICES TO TAX EXEMPT HOSPITAL MEMBERS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN INGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4129205213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 875 GREENTREE 4 PKWY CTR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15220 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 444620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8322 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 37911 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46233 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1096308 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3071833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1975525 |
| IRS990/CYTotalExpensesAmt | 0 | 3071833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3071833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31343 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 142786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174129 |
| IRS990/Desc | 0 | PROVIDES OPERATION OF ON-SITE HOSPITAL LABORATORIES ON A COOPERATIVE BASIS, UNDER SEC 501(E), TO SERVICE ITS MEMBERS WHO ARE TAX EXEMPT HOSPITALS. ADDITIONAL SERVICES PROVIDED INCLUDE RECORD MAINTENANCE, DATA PROCESSING, WAREHOUSING, BILLING AND COLLECTIONS, FINANCIAL MANAGEMENT, AND PERSONNEL SERVICES INCLUDING TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2507212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1818 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10100 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14258 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14258 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECIL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL MANSFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD OLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE DANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3071833 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12269 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42941 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39463 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5385587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 600044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 453951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5839538 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE OPERATION OF ON-SITE HOSPITAL LABORATORIES ON A COOPERATIVE BASIS AND PROVIDE RECORD MAINTENANCE, DATA PROCESSING, WAREHOUSING, BILLING/COLLECTION, FINANCIAL MANAGEMENT AND PERSONNEL SERVICES TO TAX EXEMPT HOSPITAL MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1150142 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1150142 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4488 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24931 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177696 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 343392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 418771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1339766 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1633861 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117026 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8450 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38492 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 46942 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21471 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39686 |
| IRS990/PrincipalOfficerNm | 0 | JOHN J MCCARTHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541380 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LABORATORY TESTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3071833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3071833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1395891 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3369721 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1973830 |
| IRS990/PYTotalExpensesAmt | 0 | 3369721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3369721 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3071833 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 452288 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5379859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5832147 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7391 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE COMPANY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. FOR THE YEAR ENDED JUNE 30, 2017, MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MEMBERS ARE TAX EXEMPT HOSPITALS TO WHICH IT PROVIDES SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 18 MEMBER HOSPITALS HAVE EQUAL VOTING RIGHTS TO ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHILE MEMBERS DO NOT APPROVE ACTIONS TAKEN IN THE ORDINARY COURSE OF BUSINESS, CHANGES TO BY-LAWS AND OTHER ORGANIZING DOCUMENTS MUST BE APPROVED BY 100% OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM CHOSEN BY THE BOARD. THE BOARD HAS AUTHORIZED THE CONTROLLER TO REVIEW AND APPROVE THE FINAL VERSION OF FORM 990 BEFORE SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST INFORMATION IS UPDATED ANNUALLY. ALL EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL COMPLIANCE TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RESULTS OF FOUR TO FIVE INDEPENDENT WAGE SURVEYS ARE OBTAINED ANNUALLY FOR COMPARISON OF MARKET WAGES AT ALL EMPLOYEE LEVELS. THE BOARD APPROVES ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS PRIMARY ADDRESS DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLINICAL PATHOLOGY INSTITUTE COOPERATIVE IS A COOPERATIVE HOSPITAL SERVICE ORGANIZATION AS DESCRIBED IN IRC SECTION 501(E). ALTHOUGH IT MEETS THE DEFINITION OF "HOSPITAL" FOR SCHEDULE A PURPOSES, IT IS NOT LICENSED, REGISTERED, OR RECOGNIZED AS A HOSPITAL AND IS THEREFORE NOT REQUIRED TO COMPLETE SCHEDULE H. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IV, LINE 20: |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.