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← THE HEMOPHILIA CENTER OF WESTERN PENNSYLVANIA

Form 990 for tax year 2023

Filed by THE HEMOPHILIA CENTER OF WESTERN PENNSYLVANIA.

Totals

Total revenue
$70,423,327
Total expenses
$60,536,853
Contributions and grants received
$248,171
Grants paid
$1,921,644
Program service revenue
$62,867,507
Investment income
$7,047,385
Other revenue
$260,264
Total assets, end of year
$194,127,213
Total liabilities, end of year
$12,845,475
Net assets or fund balances, end of year
$181,281,738
Program services expenses (Part IX)
$59,114,144
Management and general expenses
$1,422,709
Fundraising expenses
$0
Program service expenses (Part III)
$59,114,144

Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANDREA CORTESE HASSETT PHD

    DIRECTOR/PRESIDENT

    Total calculated
    $344,419
    From this org
    $0
    From related orgs
    $290,273
    Other
    $54,146
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $260,134 related
    Bonus
    $0 + $27,240 related
    Other
    $0 + $2,899 related
    Deferred
    $0 + $14,860 related
    Nontaxable benefits
    $0 + $39,286 related
    Filer's total
    $0 + $344,419 related

  • DARRELL TRIULZI MD

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • JENNIFER J BOU

    DIRECTOR/ASSISTANT SECRETARY

    Total calculated
    $317,645
    From this org
    $0
    From related orgs
    $276,955
    Other
    $40,690
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,359 related
    Bonus
    $0 + $30,058 related
    Other
    $0 + $538 related
    Deferred
    $0 + $14,068 related
    Nontaxable benefits
    $0 + $26,622 related
    Filer's total
    $0 + $317,645 related

  • MAUREEN MUSSELMAN

    SECRETARY/TREASURER

    Total calculated
    $592,746
    From this org
    $0
    From related orgs
    $545,429
    Other
    $47,317
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $464,604 related
    Bonus
    $0 + $66,236 related
    Other
    $0 + $14,589 related
    Deferred
    $0 + $26,629 related
    Nontaxable benefits
    $0 + $20,688 related
    Filer's total
    $0 + $592,746 related

  • A KIM RICHEY MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLES WILCOX III

    DIRECTOR

    Total calculated
    $490,615
    From this org
    $0
    From related orgs
    $449,471
    Other
    $41,144
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $383,322 related
    Bonus
    $0 + $42,109 related
    Other
    $0 + $24,040 related
    Deferred
    $0 + $21,964 related
    Nontaxable benefits
    $0 + $19,180 related
    Filer's total
    $0 + $490,615 related

  • ENRICO NOVELLI MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGARET V RAGNI MD

    MEDICAL DIRECTOR (THRU 12/23)

    Total calculated
    $0
    Hours/week
    40

  • RALPH VASSALLO MD

    DIRECTOR

    Total calculated
    $638,711
    From this org
    $0
    From related orgs
    $587,936
    Other
    $50,775
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $498,126 related
    Bonus
    $0 + $75,833 related
    Other
    $0 + $13,977 related
    Deferred
    $0 + $29,508 related
    Nontaxable benefits
    $0 + $21,267 related
    Filer's total
    $0 + $638,711 related

  • BHAVI SHAH

    GENERAL COUNSEL & ASST SEC

    Total calculated
    $664,127
    From this org
    $0
    From related orgs
    $593,404
    Other
    $70,723
    Hours/week
    1 + 54 related

    Schedule J breakdown matched by us

    Base
    $0 + $508,595 related
    Bonus
    $0 + $73,365 related
    Other
    $0 + $11,444 related
    Deferred
    $0 + $22,500 related
    Nontaxable benefits
    $0 + $48,223 related
    Filer's total
    $0 + $664,127 related

  • MARK J GIAQUINTO

    FORMER DIRECTOR/ASST SECRETARY

    Total calculated
    $646,659
    From this org
    $0
    From related orgs
    $587,435
    Other
    $59,224
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $366,173 related
    Bonus
    $0 + $1,000 related
    Other
    $0 + $220,262 related
    Deferred
    $0 + $18,876 related
    Nontaxable benefits
    $0 + $40,348 related
    Filer's total
    $0 + $646,659 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
ALL COMPENSATION IS DETERMINED AND PAID BY VITALANT, A RELATED TAX-EXEMPT ORGANIZATION.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
CERTAIN INDIVIDUALS PARTICIPATE IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE FOLLOWING INDIVIDUALS EXPERIENCED A TAXABLE VESTING EVENT DURING THE YEAR AS FOLLOWS. THESE AMOUNTS WERE INCLUDED IN COLUMN (B)(III) AS TAXABLE WAGES. ANY PORTION OF THE DISTRIBUTION THAT WAS PREVIOUSLY REPORTED ON A PRIOR 990 AS DEFERRED HAS BEEN REPORTED IN COLUMN (F). CHARLES WILCOX III - $9,625 MAUREEN MUSSELMAN - $1,944
Schedule J, Part I, Line 7 NON-FIXED PAYMENTS
VITALANT HAS AN INCENTIVE PLAN FOR MANAGEMENT AND EXECUTIVES. AWARDS UNDER THE PROGRAM ARE AT THE DISCRETION OF THE BOARD OF TRUSTEES. THE PLAN MEASURES PERFORMANCE AGAINST MULTIPLE METRICS WHICH CARRY VARIOUS WEIGHTINGS, THE MOST HEAVILY WEIGHTED BEING QUALITY, SAFETY AND CUSTOMER SERVICE. TO ASSURE FINANCIAL STABILITY OF THE COMPANY, ONE OF THE METRICS IS ALSO A MEASUREMENT OF NET MARGIN, FINANCIAL PERFORMANCE AS A PERCENT OF REVENUES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • VITALANT

    501(c)(3) · BLOOD BANK · AZ

    Directly controlled by NA

  • VITALANT FOUNDATION

    501(c)(3) · FUNDRAISING · PA · controlled entity

    Directly controlled by VITALANT

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202413039349302676

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