Form 990 for tax year 2024

1c · Fundraising events

$21,700

1e · Government grants (contributions)

$6,939,801

1f · All other contributions, gifts and grants

$2,633,808

2a · Program service revenue: PATIENT FEES

total $4,930,841 · related or exempt $4,930,841

2b · Program service revenue: EDUCATION FEES

total $66,766 · related or exempt $66,766

3 · Investment income

total $855,822 · excluded $855,822

7a · Gross sales of assets other than inventory

securities $8,327,143

7b · Less cost or other basis and sales expenses

securities $8,282,486

7c · Gain or loss

securities $44,657

7d · Net gain or loss

total $44,657 · excluded $44,657

8a · Fundraising events: gross income

$82,121

8a · Fundraising events: contributions included on line 1c

$21,700

8b · Fundraising events: direct expenses

$55,606

8c · Net income from fundraising events

total $26,515 · excluded $26,515

11a · Other revenue: OTHER

total $423,793 · related or exempt $423,793

11e · Other revenue, total

$423,793

5 · Compensation of officers, directors and key employees

total $312,028 · program services $235,036 · management and general $57,915 · fundraising $19,077

7 · Other salaries and wages

total $7,006,829 · program services $5,277,908 · management and general $1,300,522 · fundraising $428,399

8 · Pension plan contributions

total $227,254 · program services $171,180 · management and general $42,180 · fundraising $13,894

9 · Other employee benefits

total $607,242 · program services $457,406 · management and general $112,709 · fundraising $37,127

10 · Payroll taxes

total $557,129 · program services $419,659 · management and general $103,407 · fundraising $34,063

11b · Fees: legal

total $10,216 · management and general $10,216

11c · Fees: accounting

total $30,989 · management and general $30,989

11f · Fees: investment management

total $57,007 · management and general $57,007

11g · Fees: other

total $29,432 · program services $28,701 · management and general $731

12 · Advertising and promotion

total $121,883 · program services $82,719 · management and general $1,150 · fundraising $38,014

13 · Office expenses

total $254,400 · program services $181,967 · management and general $28,450 · fundraising $43,983

16 · Occupancy

total $1,387,115 · program services $1,236,004 · management and general $106,102 · fundraising $45,009

17 · Travel

total $90,834 · program services $66,880 · management and general $21,494 · fundraising $2,460

19 · Conferences, conventions and meetings

total $86,544 · program services $18,645 · management and general $64,006 · fundraising $3,893

22 · Depreciation, depletion and amortization

total $346,499 · program services $295,552 · management and general $35,772 · fundraising $15,175

23 · Insurance

total $227,362 · program services $207,756 · management and general $17,474 · fundraising $2,132

24a · Other expenses: SUPPLIES

total $1,065,587 · program services $1,010,500 · management and general $48,438 · fundraising $6,649

24b · Other expenses: CONTRACTED SERVICES

total $832,600 · program services $645,539 · management and general $177,995 · fundraising $9,066

24c · Other expenses: EQUIPMENT REPAIRS

total $216,456 · program services $109,300 · management and general $97,035 · fundraising $10,121

24d · Other expenses: LABORATORY FEES

total $55,218 · program services $55,218

24e · All other expenses

total $757,604 · program services $482,864 · management and general $229,668 · fundraising $45,072

1 · Cash, non-interest-bearing

beginning of year $1,800 · end of year $3,064

2 · Savings and temporary cash investments

beginning of year $5,333,338 · end of year $6,226,977

4 · Accounts receivable

beginning of year $2,412,019 · end of year $2,663,159

8 · Inventories for sale or use

beginning of year $267,081 · end of year $309,401

9 · Prepaid expenses and deferred charges

beginning of year $492,391 · end of year $531,390

10a · Land, buildings and equipment: cost or other basis

$5,822,003

10b · Land, buildings and equipment: accumulated depreciation

$3,959,780

10c · Land, buildings and equipment, net

beginning of year $2,131,262 · end of year $1,862,223

11 · Investments: publicly traded securities

beginning of year $15,448,702 · end of year $16,650,647

15 · Other assets

beginning of year $5,407,014 · end of year $4,833,582

17 · Accounts payable and accrued expenses

beginning of year $677,361 · end of year $708,410

19 · Deferred revenue

beginning of year $181,909 · end of year $75,555

25 · Other liabilities

beginning of year $6,082,220 · end of year $5,436,948

27 · Net assets without donor restrictions

beginning of year $21,542,371 · end of year $23,626,767

28 · Net assets with donor restrictions

beginning of year $3,009,746 · end of year $3,232,763