Civic Intelligence

Comprehensive Bleeding Disorders Center

990 • Fiscal year 2015 • EIN 37-1361264

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileHEMOPHILIA-CTR-PEORIA.COM
4727 N Sheridan RoadPeoria, IL 61614

(309) 688-1345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,691,816

Down $552,648 (-13%) from 2014

Net Assets

Down

$2,834,844

Down $1,116,890 (-28%) from 2014

Liabilities

Up

$856,972

Up $564,242 (+193%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin12th percentile

Revenue

Up

$5,849,276

Up $111,368 (+1.9%) from 2014

Expenses

Up

$6,966,166

Up $247,014 (+3.7%) from 2014

Net Income

Down

-$1,116,890

Down $135,646 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2013: $5,318,446Liabilities 2013: $385,468Net Assets 2013: $4,932,9782013Assets 2014: $4,244,464Liabilities 2014: $292,730Net Assets 2014: $3,951,7342014Assets 2015: $3,691,816Liabilities 2015: $856,972Net Assets 2015: $2,834,8442015Assets 2016: $1,982,014Liabilities 2016: $417,673Net Assets 2016: $1,564,3412016Assets 2018: $944,911Liabilities 2018: $44,692Net Assets 2018: $900,2192018Assets 2019: $1,242,342Liabilities 2019: $23,349Net Assets 2019: $1,218,9932019Assets 2020: $871,261Liabilities 2020: $17,072Net Assets 2020: $854,1892020Assets 2021: $815,639Liabilities 2021: $17,018Net Assets 2021: $798,6212021Assets 2022: $776,923Liabilities 2022: $17,013Net Assets 2022: $759,9102022

Highlighted filing

2015

Assets$3,691,816
Liabilities$856,972
Net Assets$2,834,844
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2013: $4,432,1022013Revenue 2014: $5,737,908Expenses 2014: $6,719,152Net Income 2014: -$981,2442014Revenue 2015: $5,849,276Expenses 2015: $6,966,166Net Income 2015: -$1,116,8902015Revenue 2016: $854,524Expenses 2016: $2,199,028Net Income 2016: -$1,344,5042016Revenue 2018: $190,538Expenses 2018: $612,442Net Income 2018: -$421,9042018Revenue 2019: $471,856Expenses 2019: $153,082Net Income 2019: $318,7742019Revenue 2020: -$273,758Expenses 2020: $91,046Net Income 2020: -$364,8042020Revenue 2021: $0Expenses 2021: $55,568Net Income 2021: -$55,5682021Revenue 2022: $0Expenses 2022: $38,711Net Income 2022: -$38,7112022

Highlighted filing

2015

Revenue$5,849,276
Expenses$6,966,166
Net Income-$1,116,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,867,589
Mission and Program Overview

Mission

The establishment and operation of a center for the promotion of education and research concerning clotting disorders, the distribution of blood derivatives and synthetic hemostatic agents to persons with clotting disorders on a discounted or, consistent with available resources, no cost basis in the case of indigent, charity, or uninsured persons,solicitation of contributions and grants to support the foregoing, and the recruitment and retention of competent medical personnel so that care is available in the geographic area served by the center for persons with clotting disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,977,469$1,511,494▼ $465,975
Land, Buildings, and Equipment, Net$1,122,159$1,076,277▼ $45,882
Savings and Temporary Cash Investments$1,123,228$1,074,268▼ $48,960
Loans From Officers Directors-$74,000-
Inventories for Sale or Use$4,184$17,963▲ $13,779
Prepaid Expenses and Deferred Charges$11,754$11,614▼ $140
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,244,464$3,691,816▼ $552,648
Other Assets Total$5,470$0▼ $5,470
Liabilities
Accounts Payable and Accrued Expenses$246,283$732,966▲ $486,683
Deferred Revenue$31,841$31,841→ $0
Other Liabilities$14,606$18,165▲ $3,559
Total Liabilities$292,730$856,972▲ $564,242
Net Assets / Fund Balance
Unrestricted Net Assets$3,951,734$2,834,844▼ $1,116,890
Total Net Assets Fund Balance$3,951,734$2,834,844▼ $1,116,890
Total Liabilities and Net Assets / Fund Balance$4,244,464$3,691,816▼ $552,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,494$257,339$1,311,833
Equipment$21,783$375,881$397,664
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Osvaldo WeslyMedical DirectorFT$402,382$402,382
John RedingtonExecutive DirectorFT$106,228$106,228

Board Members and Trustees

NameTitle
Joseph KnappPresident
DR RICHARD O'CONNORDirector
Jeanette AshleyDirector
William RussellDirector
William LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244
Program Service Revenue
$5,724,828
Investment Income
$70,772
Other Revenue
$53,432
All Other Contributions
$244
Change in Net Assets
$-1,116,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,876,408
Salaries, Compensation, and Employee Benefits$1,089,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,711$202,677-$1,013,388
Insurance$149,346$37,337-$186,683
Payroll Taxes$56,361$14,090-$70,451
Occupancy$46,831$11,709-$58,540
All Other Expenses$47,001$6,172-$53,173
Depreciation Depletion$40,709$10,177-$50,886
Other Expenses$44,395--$44,395
Fees for Services Legal$34,629$8,657-$43,286
Travel$28,606--$28,606
Advertising$6,474$1,618-$8,092
Conferences and Meetings$8,057--$8,057
Office Expenses$5,368$1,342-$6,710
Other Employee Benefits$4,735$1,184-$5,919
Total Functional Expenses$6,671,203$294,963$0$6,966,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,236
Fundraising Direct Expenses$18,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloody Mary Event$27,236$27,236$18,313$8,923
Total Events$27,236$27,236$18,313$8,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill LawrenceOwner of Life Insurance Company-petrov Insurance AgencyInsurance ProviderNo$186,683

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$74,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$18,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The board is notified that the form 990 is ready for review, and can be reviewed at the office at their convenience.”

Form 990, Part VI, Section B, line 12C

“Board members are asked to dislcose any conflicts that arise during the year. If any conflicts do arise, the board member is asked to refrain from voting on that particular issue.”

Form 990, Part VI, Section B, line 15

“Salary is determined by comparing surveys from comparable positions in other organizations. The board then reviews and approves compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Bleeding Disorders Center
EIN
37-1361264
Phone
3096881345
Address
4727 N SHERIDAN ROAD, PEORIA, IL 61614

Signing Officer

Name
John Redington
Title
Executive Director
Phone
3096881345
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Redington
Formed
1996
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
0

Preparer

Firm
Ginoli & Company LtdCPA's
Address
7625 N University Ste A, Peoria, IL 61614-8303
Preparer
Mark D ReinkenCPA
Phone
3096712350
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“SUBSIDIARY INCOME”

Part XI, Line 4B - Other Adjustments:

“BLOOD FACTOR SERVICES”

Part XII, Line 4B - Other Adjustments:

“BLOOD FACTOR SERVICES”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-1116890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05840109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01123228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01074268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05724828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05678088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03377659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01952523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01498497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018231595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113895
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt071745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt066671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067276
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt072889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074287
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0352868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt018237182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05725072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05678290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03377700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01957623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01498497
IRS990ScheduleA/Total509Grp/TotalAmt018237182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05867589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05749824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03453699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02039313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01593520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018703945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01054494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0257339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01311833
IRS990ScheduleD/EquipmentGrp/BookValueAmt021783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0375881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUBSIDIARY INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BLOOD FACTOR SERVICES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BLOOD FACTOR SERVICES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01076277
IRS990ScheduleD/TotalLiabilityAmt018165
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLOODY MARY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08923
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018313
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0402382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR OSVALDO WESLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0402382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BILL LAWRENCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER OF LIFE INSURANCE COMPANY-PETROV INSURANCE AGENCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0186683
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INSURANCE PROVIDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt074000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE HEMO STASIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt074000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt074000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS NOTIFIED THAT THE FORM 990 IS READY FOR REVIEW, AND CAN BE REVIEWED AT THE OFFICE AT THEIR CONVENIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ASKED TO DISLCOSE ANY CONFLICTS THAT ARISE DURING THE YEAR. IF ANY CONFLICTS DO ARISE, THE BOARD MEMBER IS ASKED TO REFRAIN FROM VOTING ON THAT PARTICULAR ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS DETERMINED BY COMPARING SURVEYS FROM COMPARABLE POSITIONS IN OTHER ORGANIZATIONS. THE BOARD THEN REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPREHENSIVE HEMOSTASIS AND THROMBOSIS INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371404333
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,691,816
Liabilities
$856,972
Net assets
$2,834,844
Revenue
$5,849,276
Expenses
$6,966,166
Net income
-$1,116,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.27$0.09$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.47$0.15$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.19$0.61$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.42$1.56$0.85$2.20$1.34
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.86$2.83$5.85$6.97$1.12
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.29$3.95$5.74$6.72$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.39$4.93$4.43